O-S Solutions Limited was formally closed on 2021-03-16.
O-s Solutions was a private limited company that was located at 58 Old Park Road, London, N13 4RE. Its net worth was valued to be approximately 4197 pounds, and the fixed assets that belonged to the company amounted to 983 pounds. The company (formed on 2014-02-07) was run by 2 directors.
Director Patrick O. who was appointed on 07 February 2014.
Director Diane O. who was appointed on 07 February 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2020-02-07 and last time the annual accounts were sent was on 31 August 2020.
2016-02-07 is the date of the most recent annual return.
| Office Address | 58 Old Park Road |
| Town | London |
| Post code | N13 4RE |
| Country of origin | United Kingdom |
| Registration Number | 08882321 |
| Date of Incorporation | Fri, 7th Feb 2014 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Tue, 31st May 2022 |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sun, 21st Mar 2021 |
| Last confirmation statement dated | Fri, 7th Feb 2020 |
Position: Director
Appointed: 07 February 2014
Position: Director
Appointed: 07 February 2014
Patrick O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diane O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-08-31 |
| Net Worth | 4 197 | 12 021 | |||||
| Balance Sheet | |||||||
| Current Assets | 10 023 | 29 880 | 20 359 | 4 808 | 4 448 | 4 270 | 134 |
| Net Assets Liabilities | 12 022 | 6 550 | 180 | -805 | -1 091 | -5 372 | |
| Cash Bank In Hand | 3 830 | 11 072 | |||||
| Debtors | 6 193 | 18 808 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 166 | 12 021 | |||||
| Tangible Fixed Assets | 983 | 1 076 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 066 | 11 921 | |||||
| Shareholder Funds | 4 197 | 12 021 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 188 | 1 098 | 1 308 | 1 308 | 1 308 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 059 | 3 820 | 6 571 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 962 | 3 140 | 210 | ||||
| Average Number Employees During Period | 2 | ||||||
| Creditors | 18 935 | 14 823 | 5 356 | 5 536 | 5 536 | 5 506 | |
| Fixed Assets | 983 | 1 076 | 1 014 | 728 | 283 | 175 | |
| Net Current Assets Liabilities | 3 183 | 10 945 | 5 536 | -548 | -1 088 | -1 266 | -5 372 |
| Total Assets Less Current Liabilities | 4 166 | 12 022 | 6 550 | 180 | -805 | -1 091 | -5 372 |
| Creditors Due Within One Year | 6 840 | 18 935 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 310 | 467 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 310 | 1 777 | |||||
| Tangible Fixed Assets Depreciation | 327 | 701 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 327 | 374 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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