Osiiris Rigging started in year 2010 as Private Limited Company with registration number 07316154. The Osiiris Rigging company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Farnham at 15 Weybourne Road. Postal code: GU9 9ER. Since Monday 13th March 2017 Osiiris Rigging Limited is no longer carrying the name Osiiris Scaffolding.
There is a single director in the company at the moment - Justin B., appointed on 15 July 2010. In addition, a secretary was appointed - Justin B., appointed on 15 July 2010. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Weybourne Road |
Town | Farnham |
Post code | GU9 9ER |
Country of origin | United Kingdom |
Registration Number | 07316154 |
Date of Incorporation | Thu, 15th Jul 2010 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Justin B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Justin B.
Notified on | 15 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Osiiris Scaffolding | March 13, 2017 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 3 750 | 11 758 | 1 017 | 176 | 264 | 422 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 17 114 | 23 630 | 32 286 | 37 832 | 52 046 | 45 219 | 88 301 | 43 853 | |||||
Current Assets | 14 251 | 15 824 | 8 425 | 7 313 | 11 238 | 20 527 | 26 000 | 36 135 | 41 989 | 57 177 | 58 164 | 95 891 | 48 760 |
Debtors | 8 215 | 14 943 | 5 980 | 4 454 | 8 129 | 881 | 2 370 | 2 887 | 3 818 | 3 235 | 3 761 | 7 590 | 4 907 |
Property Plant Equipment | 3 985 | 395 | 4 805 | 4 175 | 2 800 | 3 465 | 2 806 | 14 862 | |||||
Total Inventories | 2 532 | 962 | 339 | 1 896 | 9 184 | ||||||||
Cash Bank In Hand | 3 249 | 881 | 2 445 | 2 859 | 3 109 | 17 114 | |||||||
Net Assets Liabilities | 422 | 4 678 | 21 051 | 15 021 | 27 877 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 750 | 11 758 | 1 017 | 176 | 264 | 422 | |||||||
Stocks Inventory | 2 787 | 0 | 2 532 | ||||||||||
Tangible Fixed Assets | 3 085 | 26 905 | 20 175 | 16 250 | 12 175 | 3 985 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 3 749 | 11 757 | 1 016 | 175 | 263 | 420 | |||||||
Shareholder Funds | 3 750 | 11 758 | 1 017 | 176 | 264 | 422 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 914 | 2 982 | 4 853 | 6 733 | 8 108 | 10 420 | 12 485 | 18 179 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 1 424 | 21 717 | 23 095 | 25 113 | 25 000 | 33 752 | 46 056 | 35 980 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 1 871 | 1 880 | 1 375 | 2 312 | 2 065 | 5 694 | ||||||
Net Current Assets Liabilities | 5 665 | 2 265 | -4 979 | -5 637 | -10 447 | -2 139 | 4 283 | 13 040 | 16 876 | 37 221 | 24 412 | 49 835 | 12 780 |
Property Plant Equipment Gross Cost | 11 899 | 3 377 | 9 658 | 10 908 | 10 908 | 13 885 | 15 291 | 33 041 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 591 | 6 281 | 1 250 | 2 977 | 1 406 | 17 750 | |||||||
Total Assets Less Current Liabilities | 8 750 | 29 170 | 15 196 | 10 613 | 1 728 | 1 846 | 4 678 | 17 845 | 21 051 | 40 021 | 27 877 | 52 641 | 27 642 |
Accrued Liabilities | 620 | 1 005 | 846 | 861 | 951 | 1 025 | |||||||
Bank Borrowings Overdrafts | 5 716 | 1 905 | 25 000 | ||||||||||
Corporation Tax Payable | 12 009 | 14 161 | 15 894 | 18 140 | 12 630 | 22 798 | |||||||
Creditors Due After One Year | 17 412 | 14 179 | 10 437 | 1 464 | 1 424 | ||||||||
Creditors Due Within One Year | 13 559 | 13 404 | 12 950 | 21 685 | 22 666 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 128 | ||||||||||||
Disposals Property Plant Equipment | 9 113 | ||||||||||||
Number Shares Allotted | 1 | 1 | 1 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 2 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 113 | 36 899 | 36 899 | 38 399 | 38 399 | 11 899 | |||||||
Tangible Fixed Assets Depreciation | 1 028 | 9 994 | 16 724 | 22 149 | 26 224 | 7 914 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 075 | ||||||||||||
Trade Creditors Trade Payables | 281 | 2 452 | |||||||||||
Trade Debtors Trade Receivables | 881 | 2 370 | 2 887 | 3 818 | 3 235 | 3 761 | |||||||
Work In Progress | 2 532 | 962 | 339 | 1 896 | 9 184 | ||||||||
Advances Credits Directors | 1 742 | 5 311 | |||||||||||
Advances Credits Made In Period Directors | 1 742 | 5 311 | |||||||||||
Advances Credits Repaid In Period Directors | 1 742 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 000 | 17 412 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 8 586 | 13 559 | |||||||||||
Fixed Assets | 3 085 | 26 905 | |||||||||||
Tangible Fixed Assets Additions | 32 786 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 966 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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