OSE COMMERCIAL LIMITED
Previous names
OSE EUROPEAN LIMITED - 2018-06-26
TRANS-EUROPEAN EXPRESS LIMITED - 2012-10-23
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Class 2 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Intangible fixed assets
4,469 GBP2016-09-30
8,939 GBP2015-09-30
Tangible fixed assets
374,125 GBP2016-09-30
326,692 GBP2015-09-30
Fixed Assets
378,594 GBP2016-09-30
335,631 GBP2015-09-30
Debtors
833,503 GBP2016-09-30
767,739 GBP2015-09-30
Cash at bank and in hand
1,533 GBP2016-09-30
9,208 GBP2015-09-30
Current Assets
835,036 GBP2016-09-30
776,947 GBP2015-09-30
Current liabilities
1,171,807 GBP2016-09-30
1,100,845 GBP2015-09-30
Net Current Assets/Liabilities
-336,771 GBP2016-09-30
-323,898 GBP2015-09-30
Total Assets Less Current Liabilities
41,823 GBP2016-09-30
11,733 GBP2015-09-30
Non-current liabilities
20,711 GBP2016-09-30
50,610 GBP2015-09-30
Net assets/liabilities including pension asset/liability
21,112 GBP2016-09-30
-38,877 GBP2015-09-30
Called-up share capital
115 GBP2016-09-30
115 GBP2015-09-30
Retained earnings
20,997 GBP2016-09-30
-38,992 GBP2015-09-30
Shareholder's fund
21,112 GBP2016-09-30
-38,877 GBP2015-09-30
Cost/valuation of tangible fixed assets
Plant and equipment
481,204 GBP2016-09-30
419,046 GBP2015-09-30
Fixtures and fittings
58,638 GBP2016-09-30
16,041 GBP2015-09-30
Cost/valuation of tangible fixed assets
539,842 GBP2016-09-30
435,087 GBP2015-09-30
Depreciation of tangible fixed assets
Plant and equipment
157,415 GBP2016-09-30
104,556 GBP2015-09-30
Fixtures and fittings
8,302 GBP2016-09-30
3,839 GBP2015-09-30
Depreciation of tangible fixed assets
165,717 GBP2016-09-30
108,395 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
52,859 GBP2015-10-01 ~ 2016-09-30
Fixtures and fittings
4,463 GBP2015-10-01 ~ 2016-09-30
Depreciation expense of tangible fixed assets in the period
57,322 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets
Plant and equipment
323,789 GBP2016-09-30
314,490 GBP2015-09-30
Fixtures and fittings
50,336 GBP2016-09-30
12,202 GBP2015-09-30
Other current liabilities
39,282 GBP2016-09-30
13,301 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-09-30
Paid-up share capital
Class 1 ordinary share
100 GBP2016-09-30
100 GBP2015-09-30
Number of shares allotted
Class 2 ordinary share
15 shares2016-09-30
Paid-up share capital
Class 2 ordinary share
15 GBP2016-09-30
15 GBP2015-09-30
Net profit/loss
105,989 GBP2015-10-01 ~ 2016-09-30
OSE COMMERCIAL LIMITED
InfoOSE EUROPEAN LIMITED - 2018-06-26
TRANS-EUROPEAN EXPRESS LIMITED - 2012-10-23
Registered number 07592883
Wilson Filed Limited, The Manor House 260 Ecclesall Road South, Sheffield S11 9PS
Private Limited Company incorporated on 2011-04-05 and dissolved on 2021-08-04 (10 years 3 months). The company status is Dissolved.
CIF 0