Founded in 2015, Oshin Properties, classified under reg no. 09883228 is an active company. Currently registered at Devonshire House HA7 1JS, Stanmore the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Malgorzata P., appointed on 23 November 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Devonshire House |
| Office Address2 | 582 Honeypot Lane |
| Town | Stanmore |
| Post code | HA7 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09883228 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Residents property management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Malgorzata P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malgorzata P.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 30 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 388 | 28 450 | 16 288 | 21 870 | |||
| Current Assets | 37 214 | 5 526 | 14 254 | 48 450 | 88 686 | 86 455 | |
| Debtors | 22 826 | 73 064 | 72 398 | 64 585 | |||
| Net Assets Liabilities | 20 751 | 33 440 | 33 239 | 23 522 | |||
| Other Debtors | 22 826 | 73 064 | 72 398 | 321 | |||
| Cash Bank In Hand | 10 850 | ||||||
| Intangible Fixed Assets | 103 873 | ||||||
| Property Plant Equipment | 90 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 29 | ||||||
| Shareholder Funds | 30 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 387 | 20 774 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 90 | 90 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 103 250 | 91 783 | 72 362 | ||||
| Creditors | 58 472 | 35 218 | 35 876 | 50 000 | 57 150 | 73 670 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 387 | ||||||
| Intangible Assets | 103 873 | 103 873 | 103 873 | 93 486 | 83 099 | ||
| Intangible Assets Gross Cost | 103 873 | 103 873 | 103 873 | 103 873 | |||
| Net Current Assets Liabilities | -16 093 | -21 258 | -29 692 | -21 622 | 32 817 | 31 536 | 12 785 |
| Other Creditors | 55 081 | 52 500 | 52 547 | 71 387 | |||
| Property Plant Equipment Gross Cost | 90 | 90 | 90 | 90 | |||
| Taxation Social Security Payable | 12 596 | 3 103 | 33 | ||||
| Total Assets Less Current Liabilities | 30 | 3 955 | 4 431 | 20 751 | 83 440 | 125 022 | 95 884 |
| Trade Debtors Trade Receivables | 49 264 | ||||||
| Creditors Due Within One Year | 26 943 | ||||||
| Fixed Assets | 16 123 | 25 213 | 34 123 | 42 373 | 50 623 | ||
| Intangible Fixed Assets Additions | 103 873 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 103 873 | ||||||
| Investments Fixed Assets | -87 750 | -78 750 | |||||
| Loans Fixed Asset Investments Cost | -87 750 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors Due Within One Year | 25 628 | ||||||
| Other Loans Classified Under Investments | -87 750 | 9 000 | |||||
| Other Taxation Social Security Payable | 3 391 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 3 979 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Taxation Social Security Due Within One Year | 1 315 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 90 | ||||||
| Total Dividend Payment | 3 950 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-02-28 filed on: 8th, December 2023 |
confirmation statement | Free Download (5 pages) |
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