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Osmax Ltd BARNET

Osmax started in year 2014 as Private Limited Company with registration number 09063217. The Osmax company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 42 Lytton Road. Postal code: EN5 5BY.

The company has one director. Simon B., appointed on 30 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Osmax Ltd Address / Contact

Office Address 42 Lytton Road
Town Barnet
Post code EN5 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09063217
Date of Incorporation Fri, 30th May 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Simon B.

Position: Director

Appointed: 30 May 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth828 4501 235 845       
Balance Sheet
Cash Bank In Hand19 651569 830       
Cash Bank On Hand 569 830583 354283 050278 691101 815222 457267 4571 200 776
Current Assets736 7291 144 097583 354363 586484 227101 815222 457516 8431 880 953
Debtors 574 267 80 536205 536  249 386680 177
Net Assets Liabilities      361 498593 6401 917 268
Other Debtors 574 267 80 536   62 929171 633
Stocks Inventory717 078        
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve828 2501 235 645       
Shareholder Funds828 4501 235 845       
Other
Amount Specific Advance Or Credit Directors       186 457508 544
Amount Specific Advance Or Credit Made In Period Directors       186 457457 624
Amount Specific Advance Or Credit Repaid In Period Directors        135 537
Accrued Liabilities Deferred Income     1 4401 4402 8801 440
Additional Provisions Increase From New Provisions Recognised       6 902-3 305
Average Number Employees During Period    1111 
Corporation Tax Payable       63 039112 104
Creditors 14 8031 4401 4401 4401 4401 44065 951113 576
Creditors Due Within One Year1 68014 803       
Dividends Paid   610 296     
Investments Fixed Assets93 401106 551112 278123 736131 707141 232140 481149 650153 488
Net Current Assets Liabilities735 0491 129 294581 914362 146482 787100 375221 017450 8921 767 377
Number Shares Allotted9999       
Number Shares Issued Fully Paid    999999991
Other Creditors 14 8031 4401 440   3232
Other Investments Other Than Loans 111 113333
Par Value Share11  11111
Profit Loss   401 986     
Provisions       6 9023 597
Provisions For Liabilities Balance Sheet Subtotal       6 9023 597
Share Capital Allotted Called Up Paid9999       
Total Assets Less Current Liabilities828 4501 235 845694 192485 882614 494241 607361 498600 5421 920 865

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 29th, January 2024 		Free Download (7 pages)

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