Ossmans started in year 1997 as Private Limited Company with registration number 03299515. The Ossmans company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Sutton at 591 London Road. Postal code: SM3 9AG. Since Thursday 22nd July 2010 Ossmans Limited is no longer carrying the name Ossman Consulting.
Currently there are 2 directors in the the company, namely Mohamed O. and Mohamed O.. In addition one secretary - Mohamed O. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 591 London Road |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM3 9AG |
| Country of origin | United Kingdom |
| Registration Number | 03299515 |
| Date of Incorporation | Tue, 7th Jan 1997 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 20 May 2016
Position: Secretary
Appointed: 01 April 2010
Position: Director
Appointed: 04 November 1997
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Mohamed O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mohamed O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mohamed O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mohamed O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Ossman Consulting | July 22, 2010 |
| H & R Consultants | April 23, 1998 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 35 403 | 54 049 | 73 376 | 99 625 | 110 896 | 175 123 | 251 480 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 19 999 | 1 632 | 36 164 | 81 765 | 183 050 | 160 339 | |||||||
| Current Assets | 54 148 | 71 221 | 129 929 | 150 163 | 249 676 | 339 200 | 424 389 | 474 532 | 569 489 | 626 072 | 654 802 | 655 054 | 713 333 |
| Debtors | 34 149 | 69 589 | 93 765 | 68 398 | 66 626 | 178 861 | |||||||
| Intangible Fixed Assets | 214 000 | 160 500 | 107 000 | 53 500 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 403 | 54 049 | 73 376 | 99 625 | 110 896 | 175 154 | 251 480 | ||||||
| Tangible Fixed Assets | 1 002 | 802 | 1 678 | 2 231 | 2 365 | 4 202 | |||||||
| Net Assets Liabilities | 251 480 | 308 524 | 379 657 | 443 595 | 512 966 | 581 624 | 596 236 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | 150 | |||||||
| Profit Loss Account Reserve | 35 253 | 53 899 | 73 226 | 99 475 | 121 479 | 175 004 | |||||||
| Shareholder Funds | 35 403 | 54 049 | 73 376 | 99 625 | 110 896 | 175 123 | 251 480 | ||||||
| Other | |||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 114 000 | 100 699 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 119 537 | 77 615 | |||||||||||
| Fixed Assets | 215 002 | 161 302 | 108 678 | 55 731 | 2 365 | 4 202 | 3 362 | 2 690 | 3 117 | 12 499 | 16 519 | 40 512 | 34 208 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 53 500 | 107 000 | 160 500 | 214 000 | 267 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 53 500 | 53 500 | 53 500 | 53 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 267 500 | 267 500 | 267 500 | 267 500 | 267 500 | ||||||||
| Net Current Assets Liabilities | -65 389 | -6 394 | 47 703 | 44 340 | 119 737 | 171 761 | 248 118 | 305 834 | 376 540 | 431 096 | 496 447 | 541 112 | 562 028 |
| Provisions For Liabilities Charges | 210 | 160 | 336 | 446 | 473 | 840 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 253 | 1 253 | 2 405 | 3 546 | 4 145 | 6 823 | |||||||
| Tangible Fixed Assets Depreciation | 251 | 451 | 727 | 1 315 | 1 780 | 2 621 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 200 | ||||||||||||
| Total Assets Less Current Liabilities | 149 613 | 154 908 | 156 381 | 100 071 | 111 369 | 175 963 | 251 480 | 308 524 | 379 657 | 443 595 | 512 966 | 581 624 | 596 236 |
| Average Number Employees During Period | 7 | 5 | 4 | 4 | |||||||||
| Creditors | 176 271 | 168 698 | 192 949 | 194 976 | 158 355 | 113 942 | 151 305 | ||||||
| Creditors Due After One Year | 100 699 | 82 669 | |||||||||||
| Creditors Due Within One Year | 77 615 | 82 226 | 105 823 | 124 083 | 167 408 | 176 271 | |||||||
| Number Shares Allotted | 150 | 150 | |||||||||||
| Par Value Share | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 150 | 150 | 150 | ||||||||||
| Tangible Fixed Assets Additions | 1 152 | 1 141 | 599 | 2 678 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 276 | 588 | 465 | 841 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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