Osiecki & Sherlock Accounting Ltd was officially closed on 2020-09-29.
Osiecki & Sherlock Accounting was a private limited company that was located at 5 Haven Lane, London, W5 2HZ. Its total net worth was valued to be roughly -202 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formed on 2014-09-25) was run by 2 directors.
Director Marcin O. who was appointed on 25 September 2014.
Director Aneta U. who was appointed on 25 September 2014.
The company was officially classified as "accounting and auditing activities" (69201).
The most recent confirmation statement was sent on 2019-09-25 and last time the accounts were sent was on 30 September 2018.
2015-09-25 was the date of the most recent annual return.
| Office Address | 5 Haven Lane |
| Town | London |
| Post code | W5 2HZ |
| Country of origin | United Kingdom |
| Registration Number | 09234492 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Fri, 6th Nov 2020 |
| Last confirmation statement dated | Wed, 25th Sep 2019 |
Position: Director
Appointed: 25 September 2014
Position: Director
Appointed: 25 September 2014
Aneta U.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marcin O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | -202 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 2 | 2 | |
| Current Assets | 2 | 2 | 2 | |
| Net Assets Liabilities | -410 | 2 | 2 | |
| Cash Bank In Hand | 2 | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | -202 | -410 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | -204 | -412 | ||
| Shareholder Funds | -202 | |||
| Other | ||||
| Creditors | 412 | 412 | ||
| Net Current Assets Liabilities | -202 | -410 | -410 | |
| Other Creditors | 412 | 412 | ||
| Total Assets Less Current Liabilities | -290 | -410 | -410 | |
| Amount Specific Advance Or Credit Directors | -292 | -412 | -412 | |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Advances Credits Directors | -204 | -412 | ||
| Advances Credits Repaid In Period Directors | 204 | 120 | ||
| Administrative Expenses | 204 | |||
| Capital Employed | -290 | -410 | ||
| Creditors Due Within One Year | 204 | 412 | ||
| Number Shares Allotted Increase Decrease During Period | 2 | |||
| Other Creditors Due Within One Year | 204 | |||
| Profit Loss For Period | -204 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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