Oaklea Solutions Limited PLYMOUTH


Oaklea Solutions Limited is a private limited company that can be found at 4 Almeria Court, Plymouth PL7 1TX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-19, this 6-year-old company is run by 1 director.
Director Wayne D., appointed on 19 April 2017.
The company is officially classified as "other activities of employment placement agencies" (SIC: 78109).
The last confirmation statement was sent on 2023-09-28 and the deadline for the next filing is 2024-10-12. What is more, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Oaklea Solutions Limited Address / Contact

Office Address 4 Almeria Court
Town Plymouth
Post code PL7 1TX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10728559
Date of Incorporation Wed, 19th Apr 2017
Industry Other activities of employment placement agencies
End of financial Year 30th April
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Wayne D.

Position: Director

Appointed: 19 April 2017

David A.

Position: Director

Appointed: 19 April 2017

Resigned: 24 April 2017

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Wayne D. This PSC and has 25-50% shares.

Wayne D.

Notified on 1 June 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand92 46284 36629 20150 889174 081201 161
Current Assets327 490574 461524 177399 9571 168 871465 676
Debtors235 028490 095494 976349 068994 790264 515
Net Assets Liabilities16389 767-39 588-41 321358 932398 239
Other Debtors1 19627 37723 05241 566160 853703
Property Plant Equipment1 2387 3514 3155 4206 324 
Other
Accrued Liabilities Deferred Income8501 2863 01772 3206 1341 649
Accumulated Depreciation Impairment Property Plant Equipment 4 3838 48312 704  
Amounts Owed By Directors    103 618105 259
Amounts Owed By Group Undertakings Participating Interests 25 428176 10368 17768 360124 323
Amounts Owed To Group Undertakings Participating Interests   166 649407 225 
Average Number Employees During Period1799811
Balances Amounts Owed By Related Parties  20 03722 731  
Bank Borrowings Overdrafts 1 284 9 41310 0419 973
Corporation Tax Payable2 09323 600    
Corporation Tax Recoverable  5 618 33 67634 230
Creditors327 715492 045495 129405 865784 69345 840
Description Nature Transactions Balances With Related Parties  1 950   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -866 -21 231
Disposals Property Plant Equipment   -1 298 -24 914
Dividends Paid On Shares10 00017 000   90 720
Fixed Assets1 2387 3514 3155 4206 324 
Increase Decrease In Depreciation Impairment Property Plant Equipment 3 6433 9974 875 4 198
Increase From Depreciation Charge For Year Property Plant Equipment 3 7644 1005 087 4 348
Loans From Directors86 83383 098104 479762  
Net Current Assets Liabilities-1 07582 41629 048-5 908384 178419 836
Other Creditors170 429184 563174 921125 78632 105 
Other Remaining Borrowings  45 621   
Other Taxation Social Security Payable50414 17927 02215 173  
Prepayments Accrued Income1334 16298715 4202 163 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal133     
Property Plant Equipment Gross Cost 11 73412 79818 124  
Recoverable Value-added Tax2 003 3 052 29 396 
Taxation Social Security Payable    146 70334 218
Total Additions Including From Business Combinations Property Plant Equipment 9 8771 0646 624 1 707
Total Assets Less Current Liabilities16389 76733 363-488390 502419 836
Trade Creditors Trade Payables67 856184 035140 06915 762182 485 
Trade Debtors Trade Receivables231 696433 128286 164223 905596 724 

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 23rd, January 2024
Free Download (10 pages)

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