Osmo Ph Developments Limited is a private limited company situated at 28A Church Lane, Stockport SK6 6DE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-05, this 5-year-old company is run by 2 directors.
Director Samuel E., appointed on 05 March 2019. Director Sophie E., appointed on 05 March 2019.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2023-03-04 and the due date for the following filing is 2024-03-18. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 28a Church Lane |
| Town | Stockport |
| Post code | SK6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 11862959 |
| Date of Incorporation | Tue, 5th Mar 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2019
Position: Director
Appointed: 05 March 2019
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Samuel E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sophie E. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel E.
| Notified on | 5 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sophie E.
| Notified on | 5 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 142 | 17 492 | 4 931 | 8 013 |
| Current Assets | 12 750 | 29 721 | 12 175 | 22 896 |
| Debtors | 7 608 | 12 229 | 7 244 | 14 883 |
| Other Debtors | 1 116 | 1 203 | ||
| Property Plant Equipment | 11 725 | 8 794 | 7 133 | 5 350 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 908 | 6 839 | 9 217 | 11 000 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 25 710 | 26 776 | 9 828 | 10 691 |
| Dividends Paid | 1 340 | 7 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 908 | 2 931 | 2 378 | 1 783 |
| Net Current Assets Liabilities | -12 960 | 2 945 | 2 347 | 12 205 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |
| Other Creditors | 24 152 | 18 405 | ||
| Other Taxation Social Security Payable | 1 558 | 8 371 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 5 | 20 674 | ||
| Property Plant Equipment Gross Cost | 15 633 | 15 633 | 16 350 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 633 | 717 | ||
| Total Assets Less Current Liabilities | -1 235 | 11 739 | 9 480 | 17 555 |
| Trade Debtors Trade Receivables | 6 492 | 11 026 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-04 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
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