Osmani Transport started in year 2015 as Private Limited Company with registration number 09445871. The Osmani Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beckenham at Flat 5. Postal code: BR3 4RZ.
The company has one director. Sylejman O., appointed on 18 February 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 5 |
| Office Address2 | 90-92 Mckenzie Road |
| Town | Beckenham |
| Post code | BR3 4RZ |
| Country of origin | United Kingdom |
| Registration Number | 09445871 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 18 February 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Sylejman O. The abovementioned PSC and has 75,01-100% shares.
Sylejman O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 140 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 299 | 2 557 | 2 858 | 1 423 | ||||
| Current Assets | 3 299 | 2 858 | 6 061 | 4 431 | 3 791 | 7 791 | ||
| Debtors | 4 638 | |||||||
| Net Assets Liabilities | 140 | 374 | 1 | 76 | 6 449 | 4 588 | 5 719 | |
| Other Debtors | 4 638 | |||||||
| Property Plant Equipment | 15 798 | |||||||
| Cash Bank In Hand | 3 299 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 140 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 139 | |||||||
| Shareholder Funds | 140 | |||||||
| Other | ||||||||
| Accrued Liabilities | 624 | 624 | 780 | 780 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 395 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 193 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 159 | 2 183 | 2 857 | 10 732 | 19 832 | 14 999 | 6 358 | |
| Finance Lease Liabilities Present Value Total | 5 273 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 395 | |||||||
| Net Current Assets Liabilities | 140 | 3 299 | 374 | 1 | -4 671 | 15 401 | 11 208 | 1 433 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 19 193 | |||||||
| Taxation Social Security Payable | 2 535 | 1 559 | 1 453 | 4 679 | ||||
| Total Assets Less Current Liabilities | 140 | 3 299 | 2 557 | 1 | 11 127 | 4 779 | 2 918 | 7 391 |
| Trade Creditors Trade Payables | 624 | |||||||
| Fixed Assets | 10 622 | 8 290 | 5 958 | |||||
| Creditors Due Within One Year | 3 159 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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