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Oak Games Mobile Ltd RYDE

Oak Games Mobile started in year 2015 as Private Limited Company with registration number 09595932. The Oak Games Mobile company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ryde at 17 Salisbury Road. Postal code: PO33 1BY.

The firm has 2 directors, namely David W., Sian W.. Of them, David W., Sian W. have been with the company the longest, being appointed on 18 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Oak Games Mobile Ltd Address / Contact

Office Address 17 Salisbury Road
Town Ryde
Post code PO33 1BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09595932
Date of Incorporation Mon, 18th May 2015
Industry Other information technology service activities
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (275 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

David W.

Position: Director

Appointed: 18 May 2015

Sian W.

Position: Director

Appointed: 18 May 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we researched, there is Sian W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David W. This PSC owns 25-50% shares.

Sian W.

Notified on 1 December 2016
Nature of control: 25-50% shares

David W.

Notified on 1 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth91 188       
Balance Sheet
Cash Bank On Hand159 971211 258219 809250 389237 841   
Current Assets194 647240 993236 633269 165257 175214 212130 36176 839
Debtors34 67729 73516 82418 77618 631   
Net Assets Liabilities91 188123 098140 154134 74396 70671 65674 98553 948
Other Debtors  100     
Property Plant Equipment6 6773 771865     
Cash Bank In Hand159 971       
Intangible Fixed Assets18 333       
Net Assets Liabilities Including Pension Asset Liability91 188       
Tangible Fixed Assets6 677       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve91 088       
Shareholder Funds91 188       
Other
Version Production Software    2 020   
Accrued Liabilities  1 091871875   
Accrued Liabilities Not Expressed Within Creditors Subtotal 5 6101 091 8750  
Accumulated Amortisation Impairment Intangible Assets1 6675 6679 66713 66717 667   
Accumulated Depreciation Impairment Property Plant Equipment2 0404 9467 8528 7178 717   
Average Number Employees During Period 3222222
Creditors127 134135 283107 513140 755161 827142 45655 27622 791
Fixed Assets25 01018 10411 1986 3332 3330  
Increase From Amortisation Charge For Year Intangible Assets 4 000 4 0004 000   
Increase From Depreciation Charge For Year Property Plant Equipment 2 906 865    
Intangible Assets18 33314 33310 3336 3332 333   
Intangible Assets Gross Cost20 000 20 00020 00020 000   
Loans From Directors  85 820124 588151 890   
Net Current Assets Liabilities67 513105 710129 120128 41095 34871 75675 08554 048
Other Provisions Balance Sheet Subtotal  164     
Prepayments Accrued Income  16 72418 77618 631   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 29 63816 724     
Property Plant Equipment Gross Cost8 717 8 7178 7178 717   
Provisions For Liabilities Balance Sheet Subtotal1 335716164     
Taxation Social Security Payable  20 60215 2969 234   
Total Assets Less Current Liabilities92 523123 814141 409134 74397 58171 65674 98553 948
Creditors Due Within One Year127 135       
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 667       
Intangible Fixed Assets Amortisation Charged In Period1 667       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted100       
Number Shares Issued Fully Paid 100      
Par Value Share11      
Provisions For Liabilities Charges1 335       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions8 717       
Tangible Fixed Assets Cost Or Valuation8 717       
Tangible Fixed Assets Depreciation2 040       
Tangible Fixed Assets Depreciation Charged In Period2 040       
Called Up Share Capital Not Paid Not Expressed As Current Asset    -100-100-100-100

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st May 2023
filed on: 2nd, October 2023 		Free Download (4 pages)

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