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Osn Stocktakers Ltd LUTTERWORTH


Osn Stocktakers Ltd is a private limited company located at The Chestnuts The Green, Bitteswell, Lutterworth LE17 4SG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-27, this 4-year-old company is run by 1 director.
Director Christopher P., appointed on 27 August 2019.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The latest confirmation statement was filed on 2023-08-26 and the date for the subsequent filing is 2024-09-09. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.

Osn Stocktakers Ltd Address / Contact

Office Address The Chestnuts The Green
Office Address2 Bitteswell
Town Lutterworth
Post code LE17 4SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 12176000
Date of Incorporation Tue, 27th Aug 2019
Industry Accounting and auditing activities
End of financial Year 30th August
Company age 5 years old
Account next due date Thu, 30th May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Christopher P.

Position: Director

Appointed: 27 August 2019

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher P.

Notified on 27 August 2019
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 2020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand18 67046 90911 202
Current Assets46 13169 34838 629
Debtors27 46122 43927 427
Net Assets Liabilities31111 11922 585
Other Debtors3 6951 7787 542
Other
Accumulated Amortisation Impairment Intangible Assets2 5045 0087 512
Additions Other Than Through Business Combinations Intangible Assets38 520  
Amortisation Rate Used For Intangible Assets666
Average Number Employees During Period442
Bank Borrowings Overdrafts30 00045 3323 220
Corporation Tax Payable4013 0043 158
Creditors51 83646 40922 266
Increase From Amortisation Charge For Year Intangible Assets2 5042 5042 504
Intangible Assets36 01633 51231 008
Intangible Assets Gross Cost38 52038 52038 520
Net Current Assets Liabilities-5 70522 93916 363
Other Creditors37 78132 1489 946
Other Taxation Social Security Payable13 65411 2575 942
Total Assets Less Current Liabilities30 31156 45147 371
Trade Debtors Trade Receivables23 76620 66119 885

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/08/26
filed on: 8th, September 2023
Free Download (3 pages)

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