Osmani Transport started in year 2015 as Private Limited Company with registration number 09445871. The Osmani Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beckenham at Flat 5. Postal code: BR3 4RZ.
The company has one director. Sylejman O., appointed on 18 February 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 5 |
Office Address2 | 90-92 Mckenzie Road |
Town | Beckenham |
Post code | BR3 4RZ |
Country of origin | United Kingdom |
Registration Number | 09445871 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (212 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Sylejman O. The abovementioned PSC and has 75,01-100% shares.
Sylejman O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 140 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 299 | 2 557 | 2 858 | 1 423 | ||||
Current Assets | 3 299 | 2 858 | 6 061 | 4 431 | 3 791 | 7 791 | ||
Debtors | 4 638 | |||||||
Net Assets Liabilities | 140 | 374 | 1 | 76 | 6 449 | 4 588 | 5 719 | |
Other Debtors | 4 638 | |||||||
Property Plant Equipment | 15 798 | |||||||
Cash Bank In Hand | 3 299 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 140 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 139 | |||||||
Shareholder Funds | 140 | |||||||
Other | ||||||||
Accrued Liabilities | 624 | 624 | 780 | 780 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 395 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 193 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 3 159 | 2 183 | 2 857 | 10 732 | 19 832 | 14 999 | 6 358 | |
Finance Lease Liabilities Present Value Total | 5 273 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 395 | |||||||
Net Current Assets Liabilities | 140 | 3 299 | 374 | 1 | -4 671 | 15 401 | 11 208 | 1 433 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 19 193 | |||||||
Taxation Social Security Payable | 2 535 | 1 559 | 1 453 | 4 679 | ||||
Total Assets Less Current Liabilities | 140 | 3 299 | 2 557 | 1 | 11 127 | 4 779 | 2 918 | 7 391 |
Trade Creditors Trade Payables | 624 | |||||||
Fixed Assets | 10 622 | 8 290 | 5 958 | |||||
Creditors Due Within One Year | 3 159 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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