Osiris Trading Uk started in year 2013 as Private Limited Company with registration number 08698706. The Osiris Trading Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hull at 623 Spring Bank West. Postal code: HU3 6LD.
The company has 2 directors, namely Natalie G., Romulus G.. Of them, Natalie G., Romulus G. have been with the company the longest, being appointed on 20 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 623 Spring Bank West |
Town | Hull |
Post code | HU3 6LD |
Country of origin | United Kingdom |
Registration Number | 08698706 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Natalie G. This PSC and has 25-50% shares. Another one in the PSC register is Romulus G. This PSC owns 25-50% shares.
Natalie G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Romulus G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 2 965 | 2 951 | -6 756 | |||||
Balance Sheet | ||||||||
Current Assets | 57 343 | 42 554 | 42 557 | 52 561 | 73 874 | 53 875 | 60 967 | 90 059 |
Net Assets Liabilities | 2 784 | 7 223 | 7 344 | 18 020 | 2 851 | -4 371 | ||
Cash Bank In Hand | 1 176 | 12 | 15 | |||||
Debtors | 14 167 | 542 | 542 | |||||
Intangible Fixed Assets | 113 340 | 100 747 | 88 153 | |||||
Stocks Inventory | 42 000 | 42 000 | 42 000 | |||||
Tangible Fixed Assets | 1 463 | 1 251 | 672 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 2 963 | 2 949 | -6 758 | |||||
Shareholder Funds | 2 965 | 2 951 | -6 756 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 121 308 | 130 155 | 86 624 | 96 157 | 119 768 | |||
Fixed Assets | 114 803 | 101 998 | 88 825 | 75 970 | 63 625 | 50 769 | 38 041 | 25 338 |
Net Current Assets Liabilities | -111 838 | -99 047 | -95 581 | -68 747 | -56 281 | -32 749 | -35 190 | -29 709 |
Total Assets Less Current Liabilities | 2 965 | 2 951 | -6 756 | 7 223 | 7 344 | 18 020 | 2 851 | -4 371 |
Creditors Due Within One Year | 169 181 | 141 601 | 138 138 | |||||
Intangible Fixed Assets Additions | 125 933 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 593 | 12 593 | 12 593 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 12 593 | 12 593 | 12 593 | |||||
Intangible Fixed Assets Cost Or Valuation | 125 933 | 125 933 | 100 746 | |||||
Intangible Fixed Assets Increase Decrease From Revaluations | -12 593 | -25 187 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 2 121 | 610 | 288 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 121 | 2 731 | 3 019 | |||||
Tangible Fixed Assets Depreciation | 658 | 1 480 | 2 347 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 658 | 822 | 866 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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