Osj Real Estate started in year 2013 as Private Limited Company with registration number 08775678. The Osj Real Estate company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Brentwood at Juniper House Warley Hill Business Park. Postal code: CM13 3BE.
The firm has 2 directors, namely Stephen J., Wendy J.. Of them, Stephen J., Wendy J. have been with the company the longest, being appointed on 14 November 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08775678 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 14 November 2013
Position: Director
Appointed: 14 November 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Stephen J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wendy J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephen J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 100 | |||||||
| Cash Bank On Hand | 100 | 51 480 | 17 103 | 25 263 | 35 307 | 48 833 | 56 870 | 62 265 | |
| Net Assets Liabilities | -3 351 | -46 118 | 364 014 | 384 150 | 391 366 | 410 099 | 413 621 | ||
| Current Assets | 48 833 | 57 620 | 62 265 | ||||||
| Debtors | 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities | 205 | 6 553 | 1 183 | 1 183 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 575 162 | ||||||||
| Bank Borrowings | 318 963 | 321 005 | 299 241 | 287 307 | 292 554 | 279 641 | 283 654 | ||
| Bank Borrowings Overdrafts | 318 963 | 23 377 | 178 631 | 274 732 | 280 137 | 266 727 | 283 654 | ||
| Creditors | 629 993 | 297 628 | 275 119 | 274 732 | 280 137 | 266 727 | 283 654 | ||
| Investment Property | 575 162 | 575 162 | 950 000 | 950 000 | 950 000 | 950 000 | 950 000 | ||
| Investment Property Fair Value Model | 575 162 | 575 162 | 950 000 | 950 000 | 950 000 | 950 000 | |||
| Net Current Assets Liabilities | 100 | -578 513 | -323 652 | -310 867 | -291 118 | -278 497 | -273 174 | -252 725 | |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 310 425 | 310 425 | 310 425 | 310 425 | 313 220 | 313 220 | 313 220 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | -42 767 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | -3 351 | 251 510 | 639 133 | 658 882 | 671 503 | 676 826 | 697 275 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 1 842 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 1 842 | 1 693 | 4 660 | 1 770 | |||||
| Trade Debtors Trade Receivables | 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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