Founded in 2016, Osbornes Of York, classified under reg no. 10168296 is an active company. Currently registered at 68 Gillygate YO31 7EQ, York the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Simon O., Vivienne O.. Of them, Simon O., Vivienne O. have been with the company the longest, being appointed on 7 May 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Gillygate |
| Town | York |
| Post code | YO31 7EQ |
| Country of origin | United Kingdom |
| Registration Number | 10168296 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 07 May 2016
Position: Director
Appointed: 07 May 2016
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Simon O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vivienne O. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon O.
| Notified on | 7 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vivienne O.
| Notified on | 7 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 311 | 23 778 | 42 847 | ||||
| Current Assets | 30 802 | 32 758 | 52 096 | 81 913 | 105 950 | 64 438 | 77 836 |
| Debtors | 15 291 | 6 525 | 6 500 | ||||
| Net Assets Liabilities | -39 861 | 1 530 | 45 335 | 1 158 | 580 | ||
| Property Plant Equipment | 31 113 | 25 038 | 25 774 | ||||
| Total Inventories | 2 200 | 2 455 | 2 749 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 003 | 657 | 122 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 778 | 14 037 | 19 864 | ||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 3 | 3 |
| Creditors | 101 590 | 114 546 | 133 186 | 117 891 | 97 466 | 95 522 | 100 110 |
| Fixed Assets | 47 571 | 41 496 | 42 232 | 37 508 | 31 258 | 26 114 | 22 854 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 778 | 6 259 | 5 827 | ||||
| Intangible Assets | 16 458 | 16 458 | 16 458 | ||||
| Intangible Assets Gross Cost | 16 458 | 16 458 | |||||
| Net Current Assets Liabilities | -70 788 | -81 788 | -81 090 | -35 978 | 14 734 | -24 834 | -22 274 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 6 250 | |||||
| Property Plant Equipment Gross Cost | 38 891 | 39 075 | 45 638 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 16 458 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 891 | 184 | 6 563 | ||||
| Total Assets Less Current Liabilities | -23 217 | -40 292 | -38 858 | 1 530 | 45 992 | 1 280 | 580 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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