Founded in 2016, Osgail Consulting, classified under reg no. 10498125 is an active company. Currently registered at Mercury House SL7 3HN, Marlow the company has been in the business for eight years. Its financial year was closed on November 29 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Leonard F., appointed on 25 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mercury House |
| Office Address2 | 19-21 Chapel Street |
| Town | Marlow |
| Post code | SL7 3HN |
| Country of origin | United Kingdom |
| Registration Number | 10498125 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Leonard F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leonard F.
| Notified on | 25 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 403 | 11 141 | 57 | 73 | ||
| Current Assets | 31 065 | 46 988 | 53 204 | 52 439 | 70 198 | |
| Debtors | 22 662 | 35 847 | 53 147 | 52 366 | 70 198 | 71 192 |
| Other Debtors | 1 754 | 1 754 | 53 147 | 52 366 | 70 198 | 71 192 |
| Property Plant Equipment | 1 433 | 2 304 | 1 026 | 465 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 20 908 | 34 093 | 51 393 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 908 | 13 185 | 17 300 | |||
| Accrued Liabilities Deferred Income | 1 200 | 2 400 | 600 | 1 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 1 529 | 2 807 | 3 368 | 3 833 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 151 | 38 861 | 53 261 | 71 380 | ||
| Creditors | 32 183 | 48 503 | 53 933 | 53 909 | 72 547 | 74 983 |
| Dividends Paid | 89 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 812 | 1 278 | 561 | 465 | |
| Net Current Assets Liabilities | -1 118 | -1 515 | -729 | -1 470 | -2 349 | -3 791 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 2 400 | 1 668 | 600 | 1 080 | 300 | |
| Other Taxation Social Security Payable | 46 103 | 52 265 | 53 261 | 71 380 | 73 648 | |
| Par Value Share | 1 | |||||
| Profit Loss | 89 474 | |||||
| Property Plant Equipment Gross Cost | 2 150 | 3 833 | 3 833 | 3 833 | 3 833 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 150 | 1 683 | ||||
| Total Assets Less Current Liabilities | 315 | 789 | 297 | -1 005 | -2 349 | -3 791 |
| Bank Borrowings Overdrafts | 39 | 39 | ||||
| Corporation Tax Recoverable | 16 788 | |||||
| Trade Creditors Trade Payables | 48 | 48 | 996 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 25th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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