Osc15 started in year 2014 as Private Limited Company with registration number 08945841. The Osc15 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at Lynwood House. Postal code: HA1 2AW.
The firm has 2 directors, namely Alexandra O., Conor O.. Of them, Alexandra O., Conor O. have been with the company the longest, being appointed on 18 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynwood House |
Office Address2 | 373/375 Station Road |
Town | Harrow |
Post code | HA1 2AW |
Country of origin | United Kingdom |
Registration Number | 08945841 |
Date of Incorporation | Tue, 18th Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Alexandra O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Conor O. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandra O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Conor O.
Notified on | 6 April 2016 |
Ceased on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 655 | 395 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 85 818 | 32 317 | 22 186 | 24 489 | |||||
Current Assets | 68 971 | 89 735 | 32 317 | 25 816 | 28 489 | 12 681 | 8 165 | 16 304 | 19 248 |
Debtors | 4 773 | 3 917 | 3 630 | 4 111 | |||||
Net Assets Liabilities | 6 277 | 157 | 207 | 766 | -3 263 | 151 | |||
Other Debtors | 111 | ||||||||
Property Plant Equipment | 6 894 | 5 248 | 4 691 | 3 517 | |||||
Cash Bank In Hand | 64 198 | 85 818 | |||||||
Tangible Fixed Assets | 1 692 | 6 894 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 555 | 295 | |||||||
Shareholder Funds | 6 655 | 395 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 810 | 3 150 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 862 | 4 611 | 6 174 | 7 348 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 9 480 | 6 002 | 1 307 | 1 810 | |||||
Creditors | 30 396 | 29 553 | 31 312 | 11 125 | 15 120 | 21 284 | 22 977 | ||
Fixed Assets | 3 517 | 3 020 | 6 842 | 5 131 | 3 847 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 749 | 1 563 | 1 174 | ||||||
Net Current Assets Liabilities | 4 963 | -5 120 | 1 921 | -3 737 | -2 712 | -2 254 | -6 955 | -4 980 | |
Number Shares Issued Fully Paid | 50 | 50 | |||||||
Other Creditors | 94 855 | 30 396 | 28 246 | 29 502 | |||||
Other Taxation Social Security Payable | 305 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 111 | 121 | |||||||
Property Plant Equipment Gross Cost | 9 756 | 9 859 | 10 865 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 892 | 797 | 598 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 103 | 1 006 | |||||||
Total Assets Less Current Liabilities | 6 655 | 1 774 | 7 169 | 954 | 805 | 766 | -113 | 151 | |
Trade Debtors Trade Receivables | 3 917 | 3 630 | 4 000 | ||||||
Creditors Due Within One Year | 64 008 | 94 855 | |||||||
Number Shares Allotted | 50 | 50 | |||||||
Provisions For Liabilities Charges | 1 379 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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