Founded in 2015, Osita, classified under reg no. 09849997 is an active company. Currently registered at 57 Rudloe Drive GL2 2FY, Gloucester the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Osita E., appointed on 30 October 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Rudloe Drive |
Office Address2 | Kingsway |
Town | Gloucester |
Post code | GL2 2FY |
Country of origin | United Kingdom |
Registration Number | 09849997 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Hospital activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Osita S. The abovementioned PSC and has 75,01-100% shares.
Osita S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 49 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 222 | 71 | 550 | ||||
Current Assets | 1 634 | 3 102 | 25 | 12 | 14 864 | 16 974 | 16 995 |
Debtors | 1 595 | 9 642 | 16 903 | 16 445 | |||
Net Assets Liabilities | 49 | 186 | 3 858 | 13 057 | 1 087 | 1 470 | 2 779 |
Other Debtors | 9 642 | ||||||
Property Plant Equipment | 697 | 572 | 469 | ||||
Cash Bank In Hand | 39 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 49 | ||||||
Tangible Fixed Assets | 1 056 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 48 | ||||||
Shareholder Funds | 49 | ||||||
Other | |||||||
Version Production Software | 1 | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 1 250 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 | 278 | 381 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 850 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | |||
Bank Overdrafts | 12 500 | ||||||
Comprehensive Income Expense | 3 086 | ||||||
Corporation Tax Payable | 724 | ||||||
Creditors | 2 641 | 4 449 | 5 169 | 14 098 | 1 974 | 3 576 | 4 847 |
Dividends Paid | 2 000 | ||||||
Fixed Assets | 1 056 | 1 533 | 1 286 | 1 029 | 697 | 572 | 469 |
Income Expense Recognised Directly In Equity | 1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 125 | 103 | ||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | -1 007 | 1 347 | 5 144 | 14 086 | 12 890 | 13 398 | 12 148 |
Profit Loss | 3 086 | ||||||
Property Plant Equipment Gross Cost | 850 | 850 | 850 | ||||
Total Assets Less Current Liabilities | 49 | 186 | 3 858 | 13 057 | 13 587 | 13 970 | 12 617 |
Creditors Due Within One Year | 2 641 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 320 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 320 | ||||||
Tangible Fixed Assets Depreciation | 264 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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