Four Os Consulting started in year 2014 as Private Limited Company with registration number 09364543. The Four Os Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dartford at 14 Samas Way Samas Way. Postal code: DA1 4FP.
The firm has one director. Oluwaseun O., appointed on 22 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Samas Way Samas Way |
| Office Address2 | Crayford |
| Town | Dartford |
| Post code | DA1 4FP |
| Country of origin | United Kingdom |
| Registration Number | 09364543 |
| Date of Incorporation | Mon, 22nd Dec 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 22 December 2014
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Oluwaseun O. This PSC has significiant influence or control over this company,.
Oluwaseun O.
| Notified on | 22 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 22 482 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 114 | 17 597 | 5 565 | 5 503 | 1 220 | 6 | |||
| Current Assets | 27 114 | 30 561 | 19 389 | 35 099 | 37 798 | 34 322 | 29 059 | 23 405 | |
| Debtors | 5 000 | 12 964 | 13 824 | 28 819 | 27 839 | 23 399 | |||
| Net Assets Liabilities | 22 112 | 17 321 | 28 529 | 17 798 | 16 807 | 15 803 | 14 408 | ||
| Property Plant Equipment | 2 250 | 1 500 | |||||||
| Cash Bank In Hand | 40 515 | ||||||||
| Other Debtors | 5 000 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 22 481 | ||||||||
| Shareholder Funds | 22 482 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 3 000 | 3 000 | 3 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 17 515 | 13 256 | 8 997 | ||||||
| Creditors | 15 795 | 10 699 | 3 568 | 7 320 | 20 000 | 17 515 | 13 256 | 8 997 | |
| Fixed Assets | 2 250 | 1 500 | 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | |||||||
| Net Current Assets Liabilities | 22 482 | 11 319 | 19 862 | 15 821 | 27 779 | 37 798 | 16 807 | 29 059 | 23 405 |
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||
| Total Assets Less Current Liabilities | 22 482 | 11 319 | 22 112 | 17 321 | 28 529 | 37 798 | 16 807 | 29 059 | 23 405 |
| Trade Debtors Trade Receivables | 28 819 | 27 839 | 23 399 | ||||||
| Administrative Expenses | 5 443 | ||||||||
| Creditors Due Within One Year | 18 033 | ||||||||
| Distribution Costs | 6 039 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Other Creditors Due Within One Year | 107 | ||||||||
| Other Taxation Social Security Payable | 15 795 | ||||||||
| Par Value Share | 1 | ||||||||
| Profit Loss For Period | 52 411 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 65 514 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Taxation Social Security Due Within One Year | 17 927 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 103 | ||||||||
| Total Dividend Payment | 29 930 | ||||||||
| Trade Creditors Within One Year | -1 | ||||||||
| Turnover Gross Operating Revenue | 76 996 | ||||||||
| U K Current Corporation Tax | 13 103 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 039 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Dec 2023 filed on: 1st, January 2024 |
confirmation statement | Free Download (3 pages) |
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