Ossett Emporium Ltd is a private limited company registered at Unit 2 & 3 Seemore Shopping Centre, Dale Street, Ossett WF5 9BN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-07-31, this 3-year-old company is run by 2 directors.
Director Chloe H., appointed on 31 July 2020. Director Martin H., appointed on 31 July 2020.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2023-07-30 and the due date for the next filing is 2024-08-13. Likewise, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | Unit 2 & 3 Seemore Shopping Centre |
Office Address2 | Dale Street |
Town | Ossett |
Post code | WF5 9BN |
Country of origin | United Kingdom |
Registration Number | 12784594 |
Date of Incorporation | Fri, 31st Jul 2020 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Chloe H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Chloe H.
Notified on | 31 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin H.
Notified on | 31 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 740 | 19 502 | |
Current Assets | 50 760 | 64 220 | 61 950 |
Debtors | 3 318 | 28 290 | 356 |
Net Assets Liabilities | 26 925 | 35 765 | 33 204 |
Property Plant Equipment | 1 005 | 855 | 23 694 |
Total Inventories | 27 702 | 35 930 | 42 092 |
Other | |||
Version Production Software | 2 021 | 2 023 | 2 024 |
Accumulated Amortisation Impairment Intangible Assets | 9 400 | 18 800 | 28 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 327 | 8 045 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 182 | 30 557 | |
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 62 440 | 57 510 | 71 240 |
Fixed Assets | 38 605 | 29 055 | 42 494 |
Increase From Amortisation Charge For Year Intangible Assets | 9 400 | 9 400 | 9 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 150 | 7 718 |
Intangible Assets | 37 600 | 28 200 | 18 800 |
Intangible Assets Gross Cost | 47 000 | 47 000 | 47 000 |
Loans From Directors | 46 992 | 48 046 | 63 844 |
Net Current Assets Liabilities | -11 680 | 6 710 | -9 290 |
Other Creditors | 50 | 63 | |
Prepayments Accrued Income | 3 250 | 28 223 | |
Property Plant Equipment Gross Cost | 1 182 | 1 182 | 31 739 |
Taxation Social Security Payable | 10 244 | 5 141 | 2 578 |
Total Additions Including From Business Combinations Intangible Assets | 47 000 | ||
Trade Debtors Trade Receivables | 68 | 67 | 356 |
Value-added Tax Payable | 5 154 | 4 260 | 4 818 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 17th, September 2023 |
accounts | Free Download (7 pages) |
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