Founded in 2015, Oe Sap Consultancy, classified under reg no. 09875900 is an active company. Currently registered at Bollin House SK9 1DP, Wilmslow the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Oleg E., appointed on 17 November 2015. 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 | Bollin House |
| Office Address2 | Bollin Link |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 09875900 |
| Date of Incorporation | Tue, 17th Nov 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 17 November 2015
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Oleg E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oleg E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 31 480 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 669 | 65 880 | 94 119 | 32 393 | ||||
| Current Assets | 51 302 | 80 199 | 109 081 | 32 540 | 68 190 | 70 843 | 71 973 | 28 660 |
| Debtors | 13 633 | 14 319 | 14 962 | 147 | ||||
| Net Assets Liabilities | 31 480 | 56 969 | 85 781 | 32 739 | 57 814 | 51 211 | 51 209 | 10 836 |
| Other Debtors | 404 | 459 | 471 | 147 | ||||
| Property Plant Equipment | 398 | 199 | ||||||
| Cash Bank In Hand | 37 669 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 480 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 31 470 | |||||||
| Shareholder Funds | 31 480 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 398 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 597 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 55 922 | 70 308 | 72 073 | |||||
| Creditors | 19 823 | 23 230 | 23 698 | 10 377 | 19 632 | 21 745 | 18 622 | |
| Dividend Per Share Final | 2 445 | 4 482 | 4 326 | 2 243 | ||||
| Dividends Paid | -24 452 | -44 819 | -43 261 | |||||
| Fixed Assets | 199 | 981 | 490 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 398 | ||||||
| Net Current Assets Liabilities | 56 969 | 85 383 | 32 540 | 57 813 | 51 211 | 50 228 | 10 346 | |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | 13 992 | 16 869 | 16 813 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 388 | 308 | ||||||
| Profit Loss | 55 922 | 70 308 | 72 073 | |||||
| Property Plant Equipment Gross Cost | 597 | 597 | ||||||
| Taxation Social Security Payable | 5 831 | 6 361 | 6 885 | |||||
| Total Assets Less Current Liabilities | 57 814 | 51 211 | 51 209 | 10 836 | ||||
| Trade Debtors Trade Receivables | 13 230 | 13 860 | 14 491 | |||||
| Director Remuneration | 8 736 | 8 124 | 8 340 | 4 966 | ||||
| Consideration For Shares Issued | 10 | |||||||
| Creditors Due Within One Year | 19 822 | |||||||
| Nominal Value Shares Issued | 10 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued | 10 | |||||||
| Value Shares Allotted | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 24, 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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