Founded in 2016, Osman Design Partnership, classified under reg no. 10504287 is an active company. Currently registered at 8 Coplow Avenue LE5 5WA, Leicester the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Amina O., appointed on 30 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Coplow Avenue |
Town | Leicester |
Post code | LE5 5WA |
Country of origin | United Kingdom |
Registration Number | 10504287 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | specialised design activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Amina O. This PSC and has 75,01-100% shares.
Amina O.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 860 | 7 025 | ||||
Current Assets | 32 532 | 27 125 | 45 727 | 61 618 | 57 860 | 58 803 |
Debtors | 50 000 | 51 778 | ||||
Net Assets Liabilities | 69 504 | 75 022 | ||||
Other Debtors | 1 336 | |||||
Property Plant Equipment | 28 231 | 27 581 | ||||
Other | ||||||
Description Principal Activities | 74 100 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 597 | 6 247 | ||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 14 637 | 22 709 | 30 292 | 11 917 | 3 662 | 1 737 |
Fixed Assets | 1 091 | 28 427 | 27 602 | 29 005 | 28 231 | 27 581 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | |||||
Net Current Assets Liabilities | 17 895 | 4 416 | 15 435 | 54 198 | 57 066 | |
Other Creditors | 2 246 | 9 625 | ||||
Property Plant Equipment Gross Cost | 33 828 | 33 828 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 262 | |||||
Taxation Social Security Payable | 1 416 | 763 | ||||
Total Assets | 90 623 | 86 091 | ||||
Total Assets Less Current Liabilities | 18 986 | 32 843 | 43 037 | 82 429 | 84 647 | |
Total Liabilities | 90 623 | 86 091 | ||||
Trade Creditors Trade Payables | 974 | |||||
Trade Debtors Trade Receivables | 50 000 | 50 442 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 12th, December 2023 |
accounts | Free Download (11 pages) |
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