OSELLI LIMITED
Previous names
EVENLODE MACHINE TOOL COMPANY LIMITED - 1977-12-31
OXFORD ENGINE SERVICES LIMITED - 1994-06-02
CULLENHURST LIMITED - 1977-12-31
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
584,816 GBP2024-12-31
596,421 GBP2023-12-31
Fixed Assets
584,816 GBP2024-12-31
596,421 GBP2023-12-31
Total Inventories
1,006,413 GBP2024-12-31
1,037,146 GBP2023-12-31
Debtors
208,382 GBP2024-12-31
148,309 GBP2023-12-31
Cash at bank and in hand
69,516 GBP2024-12-31
58,779 GBP2023-12-31
Current Assets
1,284,311 GBP2024-12-31
1,244,234 GBP2023-12-31
Creditors
-560,232 GBP2024-12-31
-474,726 GBP2023-12-31
Net Current Assets/Liabilities
724,079 GBP2024-12-31
769,508 GBP2023-12-31
Total Assets Less Current Liabilities
1,308,895 GBP2024-12-31
1,365,929 GBP2023-12-31
Creditors
Non-current
-99,001 GBP2024-12-31
-142,537 GBP2023-12-31
Net Assets/Liabilities
1,209,894 GBP2024-12-31
1,223,392 GBP2023-12-31
Equity
Called up share capital
1,094,727 GBP2024-12-31
1,094,727 GBP2023-12-31
Share premium
27,273 GBP2024-12-31
27,273 GBP2023-12-31
Revaluation reserve
154,850 GBP2024-12-31
154,850 GBP2023-12-31
Retained earnings (accumulated losses)
-66,956 GBP2024-12-31
-53,458 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
550,000 GBP2024-12-31
550,000 GBP2023-12-31
Plant and equipment
509,554 GBP2024-12-31
509,554 GBP2023-12-31
Motor vehicles
16,345 GBP2024-12-31
16,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,075,899 GBP2024-12-31
1,075,899 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
474,908 GBP2024-12-31
463,359 GBP2023-12-31
Motor vehicles
16,175 GBP2024-12-31
16,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,083 GBP2024-12-31
479,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,549 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
550,000 GBP2024-12-31
550,000 GBP2023-12-31
Plant and equipment
34,646 GBP2024-12-31
46,195 GBP2023-12-31
Motor vehicles
170 GBP2024-12-31
226 GBP2023-12-31
Other types of inventories not specified separately
1,006,413 GBP2024-12-31
1,037,146 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-179,975 GBP2024-12-31
-240,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
284,676 GBP2024-12-31
236,107 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,590 GBP2024-12-31
42,602 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,258 GBP2024-12-31
4,878 GBP2023-12-31
Creditors
Current
560,232 GBP2024-12-31
474,726 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
99,001 GBP2024-12-31
142,537 GBP2023-12-31
OSELLI LIMITED
InfoEVENLODE MACHINE TOOL COMPANY LIMITED - 1977-12-31
OXFORD ENGINE SERVICES LIMITED - 1977-12-31
CULLENHURST LIMITED - 1977-12-31
Registered number 01284567
D2-3 Greenway Business Park Winslow Road, Great Horwood, Milton Keynes, Buckinghamshire MK17 0NY
PRIVATE LIMITED COMPANY incorporated on 1976-11-02 (49 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-02-25
CIF 0