Founded in 2015, Osc Property, classified under reg no. 09464822 is an active company. Currently registered at 1 Acorn Business Park SK4 1AS, Stockport the company has been in the business for 9 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Mark C., appointed on 2 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Acorn Business Park |
| Office Address2 | Heaton Lane |
| Town | Stockport |
| Post code | SK4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 09464822 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Mark C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -17 628 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 194 | |||||||
| Cash Bank On Hand | 3 194 | 1 035 | 275 | 46 | 82 | 171 | 393 | 18 834 |
| Current Assets | 4 134 | 14 214 | 14 235 | 24 086 | 34 902 | 271 | 19 645 | 19 210 |
| Debtors | 940 | 13 179 | 13 960 | 24 040 | 34 820 | 100 | 19 252 | 376 |
| Net Assets Liabilities | -17 628 | -35 570 | -49 466 | -64 978 | -76 167 | -84 428 | -72 559 | -66 813 |
| Net Assets Liabilities Including Pension Asset Liability | -17 628 | |||||||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 364 805 | 355 336 | 346 156 | 337 207 | 328 444 | 320 620 | 312 912 | |
| Tangible Fixed Assets | 364 805 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -17 728 | |||||||
| Shareholder Funds | -17 628 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 830 | 600 | 1 200 | 600 | 600 | 600 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 831 | 19 300 | 28 480 | 37 429 | 46 192 | 54 016 | 61 724 | 53 936 |
| Amounts Owed To Group Undertakings | 151 081 | 178 440 | 205 584 | 226 729 | 251 573 | 240 345 | 256 214 | 256 604 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 16 451 | 15 524 | 15 228 | 117 160 | 97 886 | 84 265 | 65 867 | 58 394 |
| Creditors | 219 199 | 202 824 | 188 455 | 179 329 | 163 681 | 148 065 | 131 667 | 271 929 |
| Creditors Due After One Year | 219 199 | |||||||
| Creditors Due Within One Year | 167 368 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 469 | 9 180 | 8 949 | 8 763 | 7 824 | 7 708 | 379 | |
| Net Current Assets Liabilities | -163 234 | -188 082 | -207 167 | -222 856 | -240 930 | -256 983 | -253 804 | -252 719 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments | 479 | |||||||
| Prepayments Accrued Income | 19 152 | 276 | ||||||
| Property Plant Equipment Gross Cost | 374 636 | 374 636 | 374 636 | 374 636 | 374 636 | 374 636 | 337 100 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 374 636 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 374 636 | |||||||
| Tangible Fixed Assets Depreciation | 9 831 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 831 | |||||||
| Total Assets Less Current Liabilities | 201 571 | 167 254 | 138 989 | 114 351 | 87 514 | 63 637 | 59 108 | 52 581 |
| Trade Creditors Trade Payables | 690 | 8 172 | 3 667 | 7 678 | 390 | 346 | 201 | |
| Trade Debtors Trade Receivables | 840 | 12 600 | 13 860 | 23 940 | 34 720 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Mar 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy