O'sullivan Holdings Limited is a private limited company situated at 3Rd Floor, 37 Frederick Place, Brighton BN1 4EA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Rhyan O., appointed on 19 September 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The latest confirmation statement was filed on 2021-09-18 and the date for the following filing is 2022-10-02. Moreover, the statutory accounts were filed on 30 September 2021 and the next filing is due on 30 June 2023.
| Office Address | 3rd Floor |
| Office Address2 | 37 Frederick Place |
| Town | Brighton |
| Post code | BN1 4EA |
| Country of origin | United Kingdom |
| Registration Number | 10969352 |
| Date of Incorporation | Tue, 19th Sep 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Fri, 30th Jun 2023 (299 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 2nd Oct 2022 (2022-10-02) |
| Last confirmation statement dated | Sat, 18th Sep 2021 |
Position: Director
Appointed: 19 September 2017
Rhyan O.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 100 | 110 813 | 556 277 | 1 179 248 |
| Current Assets | 113 100 | 233 813 | 870 451 | 1 383 129 |
| Debtors | 105 000 | 123 000 | 140 049 | 203 881 |
| Other Debtors | 105 000 | 123 000 | 140 049 | 245 |
| Property Plant Equipment | 2 587 | |||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 |
| Creditors | 1 728 | 1 827 | 1 238 | 1 932 |
| Dividends Paid | 113 056 | |||
| Investments Fixed Assets | 44 | 44 | 44 | 44 |
| Investments In Group Undertakings | 44 | 44 | 44 | 44 |
| Net Current Assets Liabilities | 111 372 | 231 986 | 869 213 | 1 381 197 |
| Other Creditors | 1 728 | 1 827 | 1 827 | |
| Profit Loss | 224 372 | |||
| Total Assets Less Current Liabilities | 111 416 | 232 030 | 695 132 | 1 383 828 |
| Accumulated Depreciation Impairment Property Plant Equipment | 473 | |||
| Fixed Assets | 44 | 2 631 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | |||
| Other Taxation Social Security Payable | 1 238 | 105 | ||
| Property Plant Equipment Gross Cost | 3 060 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 060 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 23rd Dec 2021. New Address: 3rd Floor 37 Frederick Place Brighton BN1 4EA. Previous address: Palmeira Avenue Mansions 19 Church Road Hove England BN3 2FA United Kingdom filed on: 23rd, December 2021 |
address | Free Download (2 pages) |
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