OSSIANIX
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Cash
—
Latest balance sheet
Net assets
-£8M
-6.2% vs 2023
Employees
8
-11.1% vs 2023
Profit before tax
—
Period ending 2024-03-31
Net assets
2-year trend · vs Unclassified median
Accounts
2-year trend · latest reflected 2024-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Turnover | £0 | £0 | |
| Operating profit | -£731,140 | -£595,494 | |
| Profit before tax | — | — | |
| Net profit | -£571,906 | -£491,033 | |
| Cash | — | — | |
| Total assets less current liabilities | -£7,957,798 | -£8,459,171 | |
| Net assets | -£7,979,465 | -£8,470,838 | |
| Equity | -£7,979,465 | -£8,470,838 | |
| Average employees | 9 | 8 | |
| Wages | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 | 2024-03-31 |
|---|---|---|---|
| Return on capital employed | 9.2% | 7.0% | |
| Current ratio | 0.04x | 0.02x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 105 (micro)
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Audit opinion
- Unaudited (audit-exempt)
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MOORE, Stephen Edward | Secretary | 2015-02-26 | — | — |
| OWEN, Michael John | Director | 2015-02-26 | May 1951 | British |
| WALSH, Frank Sinclair | Director | 2015-02-26 | Mar 1953 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ANDERSON, Kim | Director | 2015-02-26 | 2020-02-21 |
| GOODMAN, Corey Scott | Director | 2015-02-26 | 2015-07-31 |
Ownership
Persons with significant control
Filing timeline
Last 16 of 16 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-03-14 | AA | accounts | Accounts with accounts type full | |
| 2024-02-06 | AA | accounts | Accounts with accounts type full | |
| 2023-06-14 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2023-06-14 | OSTM01 | officers | Termination person director overseas company with name termination date | |
| 2023-01-24 | AA | accounts | Accounts with accounts type micro entity | |
| 2022-05-25 | AA | accounts | Accounts with accounts type full | |
| 2021-04-01 | AA | accounts | Accounts with accounts type full | |
| 2021-04-01 | AA | accounts | Accounts with accounts type full | |
| 2019-03-26 | AA | accounts | Accounts with accounts type full | |
| 2018-04-12 | AA | accounts | Accounts with accounts type full | |
| 2017-05-10 | AA | accounts | Accounts with accounts type full | |
| 2016-09-14 | AA | accounts | Accounts with accounts type full | |
| 2015-12-08 | AA | accounts | Accounts with accounts type full | |
| 2015-02-26 | OS-PAR | annual-return | Appointment at registration of person authorised to accept service | |
| 2015-02-26 | OS-PAR | annual-return | Appointment at registration of person authorised to represent | |
| 2015-02-26 | OSIN01 | incorporation | Register overseas company |
Public-record activity
Raw counts from Companies House — last 12–24 months
Year-on-year
FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
-6.2%
-£7,979,465 -£8,470,838
-
Employees
-11.1%
9 8
-
Operating profit
+18.6%
-£731,140 -£595,494
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers