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 | — | — | |
| Directors' remuneration | — | — |
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
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
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 |
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