Osskyng Consultancy started in year 2015 as Private Limited Company with registration number 09465755. The Osskyng Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 11a Smedley Lane. Postal code: M8 8UJ.
The company has one director. Olajide S., appointed on 2 March 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11a Smedley Lane |
Town | Manchester |
Post code | M8 8UJ |
Country of origin | United Kingdom |
Registration Number | 09465755 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Olajide S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Olajide S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 243 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 702 | 307 | 6 997 | 1 019 | 292 | 15 | 11 | |
Current Assets | 6 003 | 307 | 6 997 | 1 019 | 36 552 | 26 722 | 11 | |
Debtors | 4 301 | 36 260 | 26 707 | |||||
Net Assets Liabilities | -1 243 | -1 092 | -845 | -839 | 165 | 222 | -4 050 | -31 545 |
Other Debtors | 36 260 | 26 707 | ||||||
Property Plant Equipment | 800 | 400 | 1 250 | 1 984 | 1 584 | 1 184 | 784 | |
Cash Bank In Hand | 1 702 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 243 | |||||||
Tangible Fixed Assets | 800 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 244 | |||||||
Shareholder Funds | -1 243 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 200 | 1 600 | 2 000 | 2 400 | 2 800 | |
Administrative Expenses | 28 088 | 25 946 | 25 746 | 20 930 | 12 696 | 20 923 | 9 233 | 2 540 |
Average Number Employees During Period | 1 | |||||||
Bank Borrowings Overdrafts | 37 125 | 31 556 | 31 556 | |||||
Cost Sales | 16 726 | 14 359 | 15 826 | 11 541 | 8 742 | 19 151 | 3 284 | 24 955 |
Creditors | 8 046 | 1 799 | 9 092 | 2 823 | 2 438 | 389 | 31 556 | 31 556 |
Fixed Assets | 800 | 400 | 1 250 | 1 984 | 1 584 | 1 184 | 784 | |
Gross Profit Loss | 26 844 | 26 234 | 26 145 | 21 032 | 14 029 | 22 569 | 4 961 | -24 955 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | 400 | 400 | 400 | ||
Net Current Assets Liabilities | -2 043 | -1 492 | -2 095 | -2 823 | -1 419 | 36 163 | 26 722 | 11 |
Operating Profit Loss | -1 244 | 288 | 399 | 102 | 1 333 | 1 646 | -4 272 | -27 495 |
Other Creditors | 6 661 | 2 109 | ||||||
Profit Loss | -1 244 | 150 | 247 | 7 | 1 004 | 1 257 | -4 272 | -27 495 |
Profit Loss On Ordinary Activities Before Tax | -1 244 | 288 | 399 | 102 | 1 333 | 1 646 | -4 272 | -27 495 |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 2 450 | 3 584 | 3 584 | 3 584 | 3 584 | |
Taxation Social Security Payable | 2 431 | 2 823 | 329 | 389 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 138 | 152 | 95 | 329 | 389 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 1 134 | ||||||
Total Assets Less Current Liabilities | -1 243 | -1 092 | -845 | -839 | 165 | 37 347 | 27 506 | 11 |
Trade Creditors Trade Payables | 8 046 | 1 799 | 9 092 | |||||
Trade Debtors Trade Receivables | 4 301 | |||||||
Turnover Revenue | 43 570 | 40 593 | 41 971 | 32 573 | 22 771 | 41 720 | 8 245 | |
Creditors Due Within One Year | 8 046 | |||||||
Tangible Fixed Assets Additions | 1 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy