Founded in 2017, Ossdsign, classified under reg no. 10690872 is an active company. Currently registered at 1 Chapel Street CV34 4HL, Warwick the company has been in the business for seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has 3 directors, namely Thomas B., Anders S. and Morten H.. Of them, Morten H. has been with the company the longest, being appointed on 1 September 2020 and Thomas B. has been with the company for the least time - from 3 October 2022. As of 21 May 2024, there were 2 ex directors - Claes L., Ulf L. and others listed below. There were no ex secretaries.
| Office Address | 1 Chapel Street |
| Town | Warwick |
| Post code | CV34 4HL |
| Country of origin | United Kingdom |
| Registration Number | 10690872 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 03 October 2022
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 01 September 2020
Position: Corporate Secretary
Appointed: 27 March 2017
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 80 361 | |
| Current Assets | 83 137 | 72 568 |
| Debtors | 2 776 | 72 568 |
| Net Assets Liabilities | 52 021 | 61 568 |
| Other Debtors | 536 | 260 |
| Other | ||
| Audit Fees Expenses | 700 | 700 |
| Other Non-audit Services Fees | 900 | 900 |
| Administrative Expenses | 16 781 | 12 764 |
| Amounts Owed By Related Parties | 70 070 | |
| Amounts Owed To Related Parties | 20 302 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 2 | 1 |
| Balances With Banks | 80 361 | |
| Creditors | 31 116 | 11 000 |
| Current Tax For Period | 3 949 | -3 948 |
| Distribution Costs | 398 853 | 178 005 |
| Interest Income On Bank Deposits | 205 | |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | 20 784 | 5 394 |
| Other Interest Receivable Similar Income Finance Income | 205 | |
| Other Payables Accrued Expenses | 2 634 | 2 882 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 16 631 | 7 244 |
| Prepayments | 2 240 | 2 238 |
| Profit Loss | 16 835 | 9 547 |
| Profit Loss On Ordinary Activities Before Tax | 20 784 | 5 599 |
| Social Security Costs | 35 101 | 16 147 |
| Staff Costs Employee Benefits Expense | 387 637 | 176 679 |
| Taxation Social Security Payable | 2 489 | 7 330 |
| Tax Decrease From Utilisation Tax Losses | -5 012 | |
| Tax Expense Credit Applicable Tax Rate | 3 949 | 1 064 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 949 | -3 948 |
| Trade Creditors Trade Payables | 1 131 | 788 |
| Turnover Revenue | 436 418 | 196 163 |
| Unpaid Contributions To Pension Schemes | 611 | |
| Wages Salaries | 335 905 | 153 288 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 21st, December 2023 |
accounts | Free Download (20 pages) |
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