The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
2
- 1
Roffe, Phillip Curtis
Born in December 1964Individual (6 offsprings)Officer2018-08-03 ~ nowOF - Director → CIF 0Mr Phillip Curtis Roffe
Born in December 1964Individual (6 offsprings)Person with significant control2018-08-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Roffe, Nicola Tracy
Born in April 1964Individual (4 offsprings)Officer2018-08-03 ~ nowOF - Director → CIF 0Mrs Nicola Tracy Roffe
Born in April 1964Individual (4 offsprings)Person with significant control2018-08-03 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
OSIRIS TECHNOLOGIES LTD
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
242023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment
19,584 GBP2024-08-31
29,002 GBP2023-08-31
Total Inventories
10,351 GBP2024-08-31
3,930 GBP2023-08-31
Debtors
85,924 GBP2024-08-31
61,745 GBP2023-08-31
Cash at bank and in hand
41,712 GBP2024-08-31
31,514 GBP2023-08-31
Current Assets
137,987 GBP2024-08-31
97,189 GBP2023-08-31
Net Current Assets/Liabilities
10,796 GBP2024-08-31
23,107 GBP2023-08-31
Total Assets Less Current Liabilities
30,380 GBP2024-08-31
52,109 GBP2023-08-31
Creditors
Amounts falling due after one year
-11,578 GBP2024-08-31
-21,540 GBP2023-08-31
Net Assets/Liabilities
14,195 GBP2024-08-31
25,985 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
14,193 GBP2024-08-31
25,983 GBP2023-08-31
Equity
14,195 GBP2024-08-31
25,985 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Computers
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,086 GBP2024-08-31
16,053 GBP2023-08-31
Computers
24,402 GBP2024-08-31
34,431 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,488 GBP2024-08-31
50,484 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,856 GBP2023-09-01 ~ 2024-08-31
Computers
-10,180 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,878 GBP2024-08-31
6,927 GBP2023-08-31
Computers
12,026 GBP2024-08-31
14,555 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,904 GBP2024-08-31
21,482 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,802 GBP2023-09-01 ~ 2024-08-31
Computers
3,094 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,896 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-851 GBP2023-09-01 ~ 2024-08-31
Computers
-5,623 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,474 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
7,208 GBP2024-08-31
9,126 GBP2023-08-31
Computers
12,376 GBP2024-08-31
19,876 GBP2023-08-31
Trade Debtors/Trade Receivables
68,380 GBP2024-08-31
29,075 GBP2023-08-31
Other Debtors
17,544 GBP2024-08-31
32,670 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,683 GBP2024-08-31
19,325 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,538 GBP2024-08-31
36,844 GBP2023-08-31
Other Creditors
Amounts falling due within one year
12,970 GBP2024-08-31
7,913 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,578 GBP2024-08-31
21,540 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
49,101 GBP2024-08-31
49,101 GBP2023-08-31
Between one and five year
69,307 GBP2024-08-31
118,408 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
118,408 GBP2024-08-31
167,509 GBP2023-08-31
- Registered number 11500342
OSIRIS TECHNOLOGIES LTD
InfoUnit 8 White Lodge Business Park, Hall Road, Norwich, Norfolk NR4 6DGPRIVATE LIMITED COMPANY incorporated on 2018-08-03 (7 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.