Founded in 2013, Osborne Associates Consultancy (london), classified under reg no. 08380487 is a active - proposal to strike off company. Currently registered at 260 Ben Jonson House EC2Y 8DL, London the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2021-01-31.
| Office Address | 260 Ben Jonson House |
| Office Address2 | Barbican |
| Town | London |
| Post code | EC2Y 8DL |
| Country of origin | United Kingdom |
| Registration Number | 08380487 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Construction of bridges and tunnels |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Jan 2023 (472 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 12th Feb 2023 (2023-02-12) |
| Last confirmation statement dated | Sat, 29th Jan 2022 |
Position: Director
Appointed: 29 January 2013
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Martin O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin O.
| 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 | 2016-01-31 | 2017-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 797 | 45 197 | 30 607 | 32 935 | 34 121 |
| Current Assets | 61 342 | 53 197 | 97 086 | 111 495 | 187 152 |
| Debtors | 16 545 | 8 000 | 66 479 | 78 560 | 153 031 |
| Other Debtors | 8 995 | 10 979 | 18 560 | 23 031 | |
| Net Assets Liabilities | 3 908 | 4 533 | 1 451 | ||
| Property Plant Equipment | 2 396 | 3 634 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 8 995 | 6 980 | 6 602 | 9 271 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 995 | 6 980 | 6 602 | 9 271 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 032 | 8 995 | 15 487 | 6 980 | 6 602 |
| Amounts Recoverable On Contracts | 7 550 | 8 000 | 55 500 | 60 000 | 130 000 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Creditors | 70 860 | 54 951 | 93 178 | 108 903 | 43 534 |
| Net Current Assets Liabilities | -9 518 | -1 754 | 3 908 | 2 592 | 42 041 |
| Other Creditors | 47 899 | 20 947 | 9 668 | 4 101 | 5 668 |
| Other Taxation Social Security Payable | 22 961 | 34 004 | 79 597 | 104 802 | 132 977 |
| Total Assets Less Current Liabilities | -9 518 | -1 754 | 3 908 | 4 988 | 45 675 |
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 2 012 | |||
| Bank Borrowings Overdrafts | 3 913 | 43 534 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 1 212 | |||
| Property Plant Equipment Gross Cost | 3 196 | 5 646 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 455 | 690 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 196 | 2 450 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-29 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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