Osm Accessories Limited is a private limited company located at 18 Pembridge Road, London W11 3HL. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-03, this 6-year-old company is run by 1 director.
Director Osmat C., appointed on 03 May 2017.
The company is officially categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was sent on 2023-05-02 and the deadline for the following filing is 2024-05-16. Furthermore, the annual accounts were filed on 31 May 2021 and the next filing should be sent on 31 October 2023.
Office Address | 18 Pembridge Road |
Town | London |
Post code | W11 3HL |
Country of origin | United Kingdom |
Registration Number | 10752199 |
Date of Incorporation | Wed, 3rd May 2017 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (182 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Osmat C. The abovementioned PSC and has 75,01-100% shares.
Osmat C.
Notified on | 3 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 890 | 429 | 58 980 | 73 773 | |
Current Assets | 17 012 | 9 148 | 4 415 | 61 558 | 83 253 |
Net Assets Liabilities | 16 403 | 28 667 | -47 726 | -90 163 | -140 344 |
Total Inventories | 4 258 | 3 986 | 2 578 | 9 480 | |
Other | |||||
Administrative Expenses | 93 716 | 89 385 | |||
Bank Borrowings Overdrafts | 50 000 | 38 082 | |||
Comprehensive Income Expense | -12 264 | -19 059 | |||
Cost Sales | 20 425 | 10 672 | |||
Creditors | 33 415 | 37 815 | 52 141 | 101 721 | 185 515 |
Gross Profit Loss | 64 352 | 41 326 | |||
Net Current Assets Liabilities | 16 403 | 28 667 | -47 726 | -40 163 | -102 262 |
Operating Profit Loss | -12 264 | -19 059 | |||
Other Creditors | 52 141 | 101 721 | 185 515 | ||
Other Operating Income Format1 | 17 100 | 29 000 | |||
Profit Loss | -12 264 | -19 059 | |||
Profit Loss On Ordinary Activities Before Tax | -12 264 | -19 059 | |||
Total Assets Less Current Liabilities | 16 403 | 28 667 | -47 726 | -40 163 | -102 262 |
Turnover Revenue | 84 777 | 51 998 | |||
Advances Credits Directors | 32 215 | 35 115 | 34 250 | 24 550 | 19 390 |
Advances Credits Made In Period Directors | 2 900 | 865 | 9 700 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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