Osman & Tomkinson Investments Limited is a private limited company situated at 4A Fairway, Petts Wood, Orpington BR5 1EG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-06, this 5-year-old company is run by 2 directors.
Director Tobie T., appointed on 03 December 2018. Director Anwar O., appointed on 06 September 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2022-12-04 and the date for the following filing is 2023-12-18. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 4a Fairway |
| Office Address2 | Petts Wood |
| Town | Orpington |
| Post code | BR5 1EG |
| Country of origin | United Kingdom |
| Registration Number | 11556581 |
| Date of Incorporation | Thu, 6th Sep 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 06 September 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Anwar O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tobie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Anwar O.
| Notified on | 6 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tobie T.
| Notified on | 6 September 2018 |
| Ceased on | 25 September 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 761 | 3 986 | 9 471 | 83 330 |
| Current Assets | 42 883 | 44 494 | 50 028 | 208 340 |
| Debtors | 34 122 | 40 508 | 40 557 | 125 010 |
| Net Assets Liabilities | 60 091 | 71 680 | 172 230 | 167 113 |
| Other Debtors | 40 508 | 40 557 | 125 010 | |
| Property Plant Equipment | 441 | 331 | 248 | 186 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 139 | 222 | 284 |
| Bank Borrowings Overdrafts | 331 020 | 330 640 | 330 640 | |
| Corporation Tax Payable | 689 | 3 784 | 40 558 | |
| Creditors | 331 020 | 330 640 | 330 640 | 41 378 |
| Fixed Assets | 462 189 | 462 079 | 513 497 | 186 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 501 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 110 | 83 | 62 |
| Investment Property | 461 748 | 461 748 | 513 249 | |
| Investment Property Fair Value Model | 461 748 | 461 748 | 513 249 | |
| Net Current Assets Liabilities | 16 738 | 28 036 | 31 167 | 166 962 |
| Other Creditors | 15 769 | 15 077 | 820 | |
| Property Plant Equipment Gross Cost | 470 | 470 | 470 | |
| Provisions For Liabilities Balance Sheet Subtotal | 87 816 | 87 795 | 41 794 | 35 |
| Total Assets Less Current Liabilities | 478 927 | 490 115 | 544 664 | 167 148 |
| Amount Specific Advance Or Credit Directors | 414 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 85 800 | 12 350 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 86 214 | 11 936 | ||
| Accrued Liabilities | 1 513 | 1 512 | ||
| Accrued Liabilities Deferred Income | 2 383 | 2 416 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 293 530 | |||
| Amounts Owed By Group Undertakings | 33 950 | 40 334 | ||
| Prepayments | 172 | 174 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 470 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-04 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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