OSIRIS MR LIMITED, Sutton-In-Ashfield, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2013

Gewinn / (Verlust): £20.3K

Kennzahlen

Gewinn / (Verlust)

2010—

2013£20.254

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Gesamtvermögen

2010£200

2013£20.504

2014£2.467

2015£-31.166

2016£-4.308

2017£20.863

2018£46.958

2019£31.611

2020£22.827

2021£68.104

2022£-116.121

Net Assets Liabilities

2010—

2013—

2014—

2015—

2016—

2017£20.863

2018£46.958

2019£31.611

2020£22.827

2021£68.104

2022£-116.121

Equity

2010—

2013—

2014—

2015—

2016—

2017£20.863

2018£46.958

2019£31.611

2020£22.827

2021£68.104

2022£-116.121

Current Assets

2010—

2013£135.292

2014£123.909

2015£92.494

2016£132.073

2017£168.037

2018£212.231

2019£169.004

2020£150.630

2021£274.693

2022£86.360

Net Current Assets Liabilities

2010—

2013£-46.020

2014£-31.527

2015£27.162

2016£70.448

2017£112.917

2018£153.953

2019£117.832

2020£121.079

2021£183.949

2022£14.112

Total Assets Less Current Liabilities

2010—

2013£41.323

2014£30.181

2015£59.618

2016£73.068

2017£116.280

2018£158.592

2019£128.557

2020£129.422

2021£188.100

2022£15.635

Cash Bank On Hand

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£6.436

2022£78.999

Debtors

2010—

2013£131.910

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£268.257

2022£7.361

Other Debtors

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£14.578

2022£7.361

Creditors

2010—

2013—

2014—

2015—

2016—

2017£90.408

2018£68.634

2019£53.650

2020£103.488

2021£90.744

2022£72.248

Trade Creditors Trade Payables

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£10.441

2022£11.903

Other Creditors

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£119.996

2022£131.756

Number Shares Allotted

2010—

201350

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20205

20216

20224

Accruals Deferred Income

2010—

2013—

2014£9.964

2015£3.029

2016£6.585

2017—

2018—

2019—

2020—

2021—

2022—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2013—

2014—

2015—

2016—

2017£5.009

2018£43.000

2019£43.296

2020£3.107

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£55.933

2022£57.456

Bank Overdrafts

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£43

Called Up Share Capital

2010—

2013£250

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2010—

2013£20.504

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£200

2013£3.382

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2010—

2013£17.750

2014£17.750

2015£87.755

2016£70.791

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2013£181.312

2014£157.959

2015£69.318

2016£70.109

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2010—

2013£87.343

2014£61.708

2015£32.456

2016£2.620

2017£3.363

2018£4.639

2019£10.725

2020£8.343

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£2.628

2022£1.523

Intangible Fixed Assets

2010—

2013£72.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010—

2013£72.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Amortisation Charged In Period

2010—

2013£24.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Intangible Fixed Assets Cost Or Valuation

2010—

2013£120.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2010£200

2013£20.504

2014£2.467

2015£-31.166

2016£-4.308

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2010—

2013—

2014£2.523

2015£3.986

2016£8.484

2017£8.762

2018£11.429

2019£8.491

2020£7.315

2021—

2022—

Profit Loss Account Reserve

2010—

2013£20.254

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£4.151

2022£1.523

Property Plant Equipment Gross Cost

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£57.456

2022£57.456

Provisions For Liabilities Charges

2010—

2013£3.069

2014—

2015—

2016£673

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2010—

2013£250

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£200

2013—

2014£2.467

2015£-31.166

2016£-4.308

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010—

2013£15.343

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010—

2013£7.231

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010—

2013£38.121

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010—

2013£24.413

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2013£8.866

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£76.389

2022£59.286

Total Consideration

2010£200

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Nominal Value

2010£200

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total Number Shares Issued

2010200

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2010—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£253.679

2022£27.900

Kennzahl	2010	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Gewinn / (Verlust)	—	£20.254	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£200	£20.504	£2.467	£-31.166	£-4.308	£20.863	£46.958	£31.611	£22.827	£68.104	£-116.121
Net Assets Liabilities	—	—	—	—	—	£20.863	£46.958	£31.611	£22.827	£68.104	£-116.121
Equity	—	—	—	—	—	£20.863	£46.958	£31.611	£22.827	£68.104	£-116.121
Current Assets	—	£135.292	£123.909	£92.494	£132.073	£168.037	£212.231	£169.004	£150.630	£274.693	£86.360
Net Current Assets Liabilities	—	£-46.020	£-31.527	£27.162	£70.448	£112.917	£153.953	£117.832	£121.079	£183.949	£14.112
Total Assets Less Current Liabilities	—	£41.323	£30.181	£59.618	£73.068	£116.280	£158.592	£128.557	£129.422	£188.100	£15.635
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£6.436	£78.999
Debtors	—	£131.910	—	—	—	—	—	—	—	£268.257	£7.361
Other Debtors	—	—	—	—	—	—	—	—	—	£14.578	£7.361
Creditors	—	—	—	—	—	£90.408	£68.634	£53.650	£103.488	£90.744	£72.248
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£10.441	£11.903
Other Creditors	—	—	—	—	—	—	—	—	—	£119.996	£131.756
Number Shares Allotted	—	50	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	5	6	4
Accruals Deferred Income	—	—	£9.964	£3.029	£6.585	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£5.009	£43.000	£43.296	£3.107	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£55.933	£57.456
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	£43
Called Up Share Capital	—	£250	—	—	—	—	—	—	—	—	—
Capital Employed	—	£20.504	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£200	£3.382	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£17.750	£17.750	£87.755	£70.791	—	—	—	—	—	—
Creditors Due Within One Year	—	£181.312	£157.959	£69.318	£70.109	—	—	—	—	—	—
Fixed Assets	—	£87.343	£61.708	£32.456	£2.620	£3.363	£4.639	£10.725	£8.343	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2.628	£1.523
Intangible Fixed Assets	—	£72.000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£72.000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£24.000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	£120.000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£200	£20.504	£2.467	£-31.166	£-4.308	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£2.523	£3.986	£8.484	£8.762	£11.429	£8.491	£7.315	—	—
Profit Loss Account Reserve	—	£20.254	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4.151	£1.523
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£57.456	£57.456
Provisions For Liabilities Charges	—	£3.069	—	—	£673	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£250	—	—	—	—	—	—	—	—	—
Shareholder Funds	£200	—	£2.467	£-31.166	£-4.308	—	—	—	—	—	—
Tangible Fixed Assets	—	£15.343	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£7.231	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£38.121	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£24.413	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£8.866	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£76.389	£59.286
Total Consideration	£200	—	—	—	—	—	—	—	—	—	—
Total Nominal Value	£200	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	200	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£253.679	£27.900

OSIRIS MR LIMITED

Zusammenfassung

Recht & Status

Timeline (29 Ereignisse)

Status geändert

Status geändert

Bestellt Antony Roberts (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (5 Änderungen)

Bestellt Ampco 160 Limited (Person)

Ausgeschieden Antony John Roberts (Person)

Bestellt Mohammed Majid Munir (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von OSIRIS MR LIMITED

Compulsory strike-off action has been suspended

Companexia Document AI

First Gazette notice for compulsory strike-off

Confirmation statement

Compulsory strike-off action has been discontinued

Total exemption full accounts made up to 31 May 2022

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Confirmation statement

Compulsory strike-off action has been discontinued

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur