Ose Sports Limited is a private limited company situated at 35 Coopers Road, Southwark SE1 5ZT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Stephen O., appointed on 21 July 2017.
The company is classified as "hospital activities" (Standard Industrial Classification: 86101), "other sports activities" (SIC: 93199).
The latest confirmation statement was filed on 2023-07-20 and the due date for the following filing is 2024-08-03. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 35 Coopers Road |
| Town | Southwark |
| Post code | SE1 5ZT |
| Country of origin | United Kingdom |
| Registration Number | 10878383 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Hospital activities |
| Industry | Other sports activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 78 | 1 900 | |||
| Current Assets | 80 | 160 | 48 869 | 90 000 | 9 160 |
| Debtors | 578 | 160 | |||
| Net Assets Liabilities | 400 | 3 840 | 1 298 | 120 582 | -13 737 |
| Other Debtors | 200 | ||||
| Property Plant Equipment | 400 | ||||
| Total Inventories | 100 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 200 | ||||
| Administrative Expenses | 1 400 | 270 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | 51 929 | 28 762 | 5 800 | |
| Cost Sales | 4 000 | 2 800 | |||
| Creditors | 678 | 160 | 50 000 | 10 645 | |
| Depreciation Amortisation Impairment Expense | 120 582 | 1 000 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 400 | ||||
| Distribution Costs | 7 656 | 7 716 | |||
| Fixed Assets | 800 | 2 000 | 1 300 | 1 300 | 15 499 |
| Gross Profit Loss | 600 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 400 | ||||
| Intangible Assets | 400 | ||||
| Intangible Assets Gross Cost | 400 | ||||
| Interest Payable Similar Charges Finance Costs | 60 | ||||
| Net Current Assets Liabilities | 178 | 200 | 49 169 | 90 520 | 18 964 |
| Operating Profit Loss | -9 056 | -7 386 | |||
| Other Creditors | 200 | 320 | |||
| Other Operating Expenses Format2 | 542 | ||||
| Other Operating Income Format2 | 90 000 | 20 449 | |||
| Prepayments Accrued Income | 200 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 200 | 200 | 300 | 520 | 20 449 |
| Profit Loss | -9 056 | -7 446 | -91 560 | 5 154 | |
| Profit Loss On Ordinary Activities Before Tax | -9 056 | -7 446 | |||
| Property Plant Equipment Gross Cost | 400 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 4 000 | |||
| Raw Materials Consumables Used | 520 | ||||
| Staff Costs Employee Benefits Expense | 90 520 | 3 952 | |||
| Taxation Social Security Payable | 200 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 400 | ||||
| Total Assets Less Current Liabilities | 178 | 4 200 | 52 398 | 120 582 | 40 263 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 400 | ||||
| Trade Creditors Trade Payables | 78 | ||||
| Trade Debtors Trade Receivables | 178 | 160 | |||
| Turnover Revenue | 4 000 | 3 400 | 28 762 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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