Oakapple Home (petworth) started in year 2015 as Private Limited Company with registration number 09484455. The Oakapple Home (petworth) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Petworth at Golden Square. Postal code: GU28 0AP.
The firm has one director. Tamsin S., appointed on 11 March 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Golden Square |
Town | Petworth |
Post code | GU28 0AP |
Country of origin | United Kingdom |
Registration Number | 09484455 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Tamsin S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Benjamin S. This PSC owns 25-50% shares.
Tamsin S.
Notified on | 2 November 2017 |
Nature of control: |
25-50% shares |
Benjamin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 104 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 41 571 | |||||||
Cash Bank On Hand | 41 571 | 28 093 | ||||||
Current Assets | 141 571 | 159 093 | 131 096 | 137 377 | 149 229 | 124 708 | 92 192 | 62 255 |
Intangible Fixed Assets | 44 100 | |||||||
Net Assets Liabilities | 47 180 | 47 788 | 17 115 | 8 569 | ||||
Property Plant Equipment | 808 | 245 107 | ||||||
Stocks Inventory | 100 000 | |||||||
Tangible Fixed Assets | 808 | |||||||
Total Inventories | 100 000 | 131 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 13 004 | |||||||
Shareholder Funds | 13 104 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 500 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 900 | 9 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 404 | 808 | ||||||
Average Number Employees During Period | 5 | 5 | 6 | 5 | ||||
Bank Borrowings Overdrafts | 284 026 | |||||||
Corporation Tax Payable | 3 972 | 14 467 | ||||||
Creditors | 173 375 | 443 233 | 408 471 | 459 280 | 417 842 | 40 000 | 285 214 | 243 160 |
Creditors Due Within One Year | 173 375 | |||||||
Fixed Assets | 44 908 | 284 307 | 279 003 | 339 054 | 315 793 | 296 820 | 273 559 | 250 298 |
Increase From Amortisation Charge For Year Intangible Assets | 4 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 404 | |||||||
Intangible Assets | 44 100 | 39 200 | ||||||
Intangible Assets Gross Cost | 49 000 | |||||||
Intangible Fixed Assets Additions | 49 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 900 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 900 | |||||||
Intangible Fixed Assets Cost Or Valuation | 49 000 | |||||||
Net Current Assets Liabilities | -31 804 | -284 140 | -277 375 | -321 903 | -268 613 | -209 032 | 28 770 | 1 431 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 850 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 212 | 245 915 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 212 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 212 | |||||||
Tangible Fixed Assets Depreciation | 404 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 244 703 | |||||||
Total Assets Less Current Liabilities | 13 104 | 167 | 1 628 | 17 151 | 47 180 | 87 788 | 302 329 | 251 729 |
Trade Creditors Trade Payables | 28 625 | 7 025 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 11th Mar 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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