Founded in 2015, Peter Osborne Exhibitions, classified under reg no. 09894898 is a active - proposal to strike off company. Currently registered at 18 Uplands Way DT11 7UZ, Blandford Forum the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
| Office Address | 18 Uplands Way |
| Office Address2 | Uplands Park |
| Town | Blandford Forum |
| Post code | DT11 7UZ |
| Country of origin | United Kingdom |
| Registration Number | 09894898 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (533 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 30 November 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Peter O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter O.
| 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 |
| Net Worth | 500 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 386 | 32 | 17 | 29 564 | 17 505 | |
| Current Assets | 50 753 | 46 883 | 84 807 | 101 712 | 119 018 | |
| Debtors | 49 367 | 46 851 | 84 790 | 72 148 | 101 513 | |
| Net Assets Liabilities | 24 048 | 412 | 35 791 | 37 746 | 897 | |
| Other Debtors | 25 660 | 44 890 | 45 590 | 58 682 | 98 041 | |
| Property Plant Equipment | 5 178 | 5 111 | 7 107 | 54 991 | 42 811 | |
| Net Assets Liabilities Including Pension Asset Liability | 500 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 500 | |||||
| Other | ||||||
| Accrued Liabilities | 1 133 | 1 216 | 1 442 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 133 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 3 429 | 5 091 | 24 145 | 38 415 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 903 | 1 637 | 3 658 | |||
| Amounts Owed By Related Parties | 2 245 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 12 750 | |||||
| Bank Overdrafts | 5 922 | 3 733 | ||||
| Comprehensive Income Expense | 23 548 | |||||
| Creditors | 31 544 | 51 153 | 12 750 | 63 077 | 90 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 704 | 1 662 | 19 054 | 14 270 | |
| Issue Equity Instruments | 500 | |||||
| Net Current Assets Liabilities | 19 209 | -4 270 | 42 785 | 56 758 | 56 678 | |
| Number Shares Issued Fully Paid | 500 | 500 | ||||
| Other Creditors | 8 438 | 4 242 | 1 442 | 1 334 | 1 736 | |
| Par Value Share | 1 | 1 | ||||
| Prepayments | 87 | 111 | 229 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 87 | |||||
| Profit Loss | 23 548 | |||||
| Property Plant Equipment Gross Cost | 6 903 | 8 540 | 12 198 | 79 136 | 81 226 | |
| Provisions For Liabilities Balance Sheet Subtotal | 339 | 429 | 1 351 | 10 926 | 7 835 | |
| Taxation Social Security Payable | 21 973 | 29 459 | 35 917 | -2 036 | ||
| Total Assets Less Current Liabilities | 24 387 | 841 | 49 892 | 111 749 | 99 489 | |
| Total Borrowings | 5 922 | 16 483 | ||||
| Trade Debtors Trade Receivables | 23 620 | 1 850 | 39 200 | 13 466 | 3 472 | |
| Director Remuneration | 5 000 | 5 000 | ||||
| Bank Borrowings Overdrafts | 12 750 | 9 750 | 46 750 | |||
| Finance Lease Liabilities Present Value Total | 53 327 | 46 043 | ||||
| Other Taxation Social Security Payable | 35 917 | 35 163 | 39 972 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 938 | 2 090 | ||||
| Trade Creditors Trade Payables | 2 986 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | |||||
| Number Shares Allotted | 500 | |||||
| Share Capital Allotted Called Up Paid | 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 13th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy