Founded in 2016, Oem A11oys, classified under reg no. 10072683 is an active company. Currently registered at 2 Harvest Road B67 6NQ, Birmingham the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sadaf A., appointed on 18 March 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Nasar M.. There were no ex secretaries.
Office Address | 2 Harvest Road |
Office Address2 | Smethwick |
Town | Birmingham |
Post code | B67 6NQ |
Country of origin | United Kingdom |
Registration Number | 10072683 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Nasar M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sadaf A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nasar M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sadaf A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 917 | 24 828 | 21 650 | 17 960 | 83 354 | 37 882 | 12 093 |
Current Assets | 38 717 | 32 028 | 28 150 | 28 988 | 93 754 | 48 637 | 21 293 |
Debtors | 1 828 | 555 | |||||
Net Assets Liabilities | 137 | 346 | 1 732 | 1 668 | 11 585 | 11 676 | 10 770 |
Other Debtors | 1 828 | ||||||
Property Plant Equipment | 167 | 134 | 1 239 | 1 712 | 1 370 | 1 096 | 866 |
Total Inventories | 6 800 | 7 200 | 6 500 | 9 200 | 10 400 | 10 200 | 9 200 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 74 | 383 | 811 | 1 153 | 1 427 | 1 657 |
Additions Other Than Through Business Combinations Property Plant Equipment | 208 | 1 414 | 901 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | ||||||
Corporation Tax Payable | 6 248 | ||||||
Creditors | 38 747 | 31 816 | 27 657 | 29 032 | 33 539 | 38 057 | 11 389 |
Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 309 | 428 | 342 | 230 | ||
Net Current Assets Liabilities | -30 | 212 | 493 | -44 | 60 215 | 10 580 | 9 904 |
Other Creditors | 9 061 | 10 716 | 12 962 | 19 117 | 16 571 | 25 764 | 3 674 |
Other Taxation Social Security Payable | 6 988 | ||||||
Property Plant Equipment Gross Cost | 208 | 208 | 1 622 | 2 523 | 2 523 | 2 523 | 2 523 |
Taxation Social Security Payable | 5 972 | 6 416 | 5 336 | 9 512 | 4 868 | 4 081 | |
Total Assets Less Current Liabilities | 1 668 | 61 585 | |||||
Trade Creditors Trade Payables | 16 450 | 15 128 | 8 279 | 4 579 | 7 456 | 7 425 | 3 634 |
Trade Debtors Trade Receivables | 555 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2024-04-11 filed on: 19th, April 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy