Founded in 2015, The Ostler S.e, classified under reg no. 09540995 is an active company. Currently registered at 6 Roding Lane South IG4 5NX, Ilford the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Danny B., appointed on 14 April 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Roding Lane South |
Town | Ilford |
Post code | IG4 5NX |
Country of origin | United Kingdom |
Registration Number | 09540995 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Funeral and related activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Danny B. The abovementioned PSC and has 75,01-100% shares.
Danny B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 299 | 4 640 | 57 497 | 30 137 | 9 889 | |||
Current Assets | 1 | 1 | 3 042 | 1 186 | 4 640 | 30 137 | 22 565 | |
Debtors | 887 | 12 676 | ||||||
Net Assets Liabilities | 1 | 32 | 228 | 2 327 | -2 408 | 11 | 84 | |
Other Debtors | 12 676 | |||||||
Property Plant Equipment | 1 800 | 2 887 | 3 456 | 1 860 | 6 489 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 363 | 3 959 | 5 555 | 8 426 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | 2 165 | 7 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 064 | 1 645 | 2 776 | 3 213 | ||||
Creditors | 5 410 | 2 758 | 5 200 | 63 361 | 31 987 | 28 970 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 1 596 | 1 596 | 2 871 | ||||
Net Current Assets Liabilities | 1 | 1 | 2 368 | 1 572 | -560 | -5 864 | -1 849 | -6 405 |
Other Creditors | 694 | 1 617 | 57 217 | 2 657 | 600 | |||
Other Taxation Social Security Payable | 240 | |||||||
Property Plant Equipment Gross Cost | 3 000 | 5 250 | 7 415 | 7 415 | 14 915 | |||
Trade Creditors Trade Payables | 1 938 | 5 904 | 26 554 | 25 157 | ||||
Trade Debtors Trade Receivables | 887 | |||||||
Fixed Assets | 2 400 | 1 800 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 32 | 228 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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