Obsidian 99262 Limited
04537308 · Active - Proposal to Strike off
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-09-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2021-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2024-04-27 771 days overdue
- Confirmation statement
- last made up 2025-09-17 · next due 2026-10-01
Registered office
3 Blacklands CrescentForest Row
East Sussex
Rh18 5nn
Peer comparison
Compared against 63 UK companies in SIC 69203 (Tax consultancy) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Oct 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 63 UK peers in Small bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Oct 2021. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 |
|---|---|---|---|---|
| Balance sheet | ||||
| Fixed assets |
£597
↓35.3%
|
£923
↑195.8%
|
£312
|
— |
| Current assets |
£235,516
↓41.3%
|
£401,007
↑197.6%
|
£134,738
|
— |
| Cash |
£54,119
↓46.6%
|
£101,354
|
£0
|
— |
| Debtors |
£181,397
↓39.5%
|
£299,653
↑122.4%
|
£134,738
↑14.1%
|
£118,094
|
| Net current assets |
£176,747
↓14.8%
|
£207,552
↑678.2%
|
£26,672
↑635.4%
|
£3,627
|
| Net assets |
£141,413
↓13.0%
|
£162,482
↑502.1%
|
£26,984
|
— |
| Equity |
£141,413
↓13.0%
|
£162,482
↑502.1%
|
£26,984
↑615.8%
|
£3,770
|
| Other | ||||
| Average employees |
1
↓50.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Hicks, Jonathan Edward · Director appointed 2002-09-17
- Hicks, Natasha Peta · Director appointed 2002-09-17 resigned 2008-01-05
- Brighton Secretary Ltd · Corporate Nominee Secretary appointed 2002-09-17 resigned 2002-09-19
- Brighton Director Ltd · Corporate Nominee Director appointed 2002-09-17 resigned 2002-09-19
People with significant control (1)
-
Mr Jonathan Edward Hicks ActiveIndividual Psc · British · resident in England · born 5/1967 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
All charges satisfied.
-
Rent deposit deed SatisfiedHeld by David Francis Huskisson & Stella Huskisson & David Huskisson Associates LimitedCreated 2009-08-28 · satisfied 2011-09-16The rent deposit account.
Recent filings (15)
- 2026-05-15 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2026-04-14 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-11-11 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-11-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-24 Change account reference date company current shortened AA01 Accounts
- 2025-07-25 Change account reference date company previous shortened AA01 Accounts
- 2025-02-11 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2025-01-14 Gazette notice compulsory (paper) GAZ1 Gazette
- 2024-10-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-07-24 Change account reference date company previous shortened AA01 Accounts
- 2024-01-30 Change account reference date company current shortened AA01 Accounts
- 2024-01-27 Change account reference date company current extended AA01 Accounts
- 2023-10-28 Change account reference date company current shortened AA01 Accounts
- 2023-10-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-30 Change account reference date company previous shortened AA01 Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register