Osb (Holdco 2) Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2023-03-31 · GBP · unknown scope
Net assets
£371,000
Cash
£0
Turnover
—
Profit / loss
£1,725,000
Current assets
£0
Creditors < 1 year
£378,000
Equity
£371,000
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-04-01GBP · unknown | 2021-03-31GBP · unknown | 2020-04-01GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £371,000 | −£1,354,000 | — | −£1,249,129 | — |
| Equity | £371,000 | −£1,354,000 | −£1,250,000 | −£1,249,129 | −£24,659,277 |
| Assets | |||||
| Fixed assets | £4,197,000 | £2,500,000 | — | £1,776,249 | — |
| Current assets | £0 | £3,000 | — | £23,406 | — |
| Cash at bank | £0 | £3,000 | — | £6,029 | — |
| Liabilities | |||||
| Creditors within one year | £378,000 | £364,000 | — | £2,648,784 | — |
| Creditors after one year | −£400,000 | −£400,000 | — | £400,000 | — |
| Net current assets | −£3,426,000 | −£3,457,000 | — | −£2,625,378 | — |
| Assets less current liabilities | — | — | — | −£849,129 | — |
| Profit & loss | |||||
| Operating profit | −£9,000 | −£64,000 | — | £7,724,021 | — |
| Profit before tax | £1,743,000 | −£104,000 | — | £8,410,148 | — |
| Profit / loss | £1,725,000 | −£104,000 | — | £8,410,148 | — |
| People | |||||
| Average employees | 0 | 0 | — | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Fixed · created 2014-02-25 · satisfied 2020-09-25
—
Satisfied