Made With Oak Ltd is a private limited company that can be found at 38 Kennington Road, Fulwood, Preston PR2 8BT. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-18, this 6-year-old company is run by 2 directors.
Director Nadeem R., appointed on 18 December 2017. Director Moaaz U., appointed on 18 December 2017.
The company is officially categorised as "retail sale via mail order houses or via internet" (SIC: 47910).
The last confirmation statement was sent on 2023-07-26 and the date for the following filing is 2024-08-09. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 38 Kennington Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 8BT |
Country of origin | United Kingdom |
Registration Number | 11116563 |
Date of Incorporation | Mon, 18th Dec 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Nadeem R. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Moaaz U. This PSC has significiant influence or control over the company,.
Nadeem R.
Notified on | 18 December 2017 |
Nature of control: |
significiant influence or control |
Moaaz U.
Notified on | 18 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 83 558 | 435 502 | 115 627 | 69 540 | |
Current Assets | 82 159 | 158 722 | 469 722 | 463 135 | 537 007 |
Debtors | 12 040 | 41 312 | 27 007 | ||
Net Assets Liabilities | 801 | 36 391 | 50 671 | 55 801 | 138 058 |
Property Plant Equipment | 2 647 | 2 448 | 2 081 | ||
Total Inventories | 75 164 | 22 180 | 306 196 | 440 460 | |
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 659 | 1 800 | 1 800 | 1 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 666 | 1 033 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 114 | 3 114 | 3 114 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 | |
Corporation Tax Payable | 8 570 | 30 820 | 36 762 | ||
Creditors | 82 960 | 122 331 | 419 898 | 407 982 | 399 230 |
Fixed Assets | 2 647 | 2 448 | 2 081 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 199 | 367 | ||
Net Current Assets Liabilities | 801 | 36 391 | 49 824 | 55 153 | 137 777 |
Other Creditors | 603 | 88 904 | 118 825 | ||
Other Taxation Social Security Payable | 844 | 1 861 | 1 087 | ||
Payments Received On Account | 85 488 | 140 167 | 160 211 | ||
Property Plant Equipment Gross Cost | 3 114 | 3 114 | 3 114 | ||
Total Assets Less Current Liabilities | 801 | 36 391 | 52 471 | 57 601 | 139 858 |
Trade Creditors Trade Payables | 96 146 | 20 184 | |||
Value-added Tax Payable | 16 167 | 12 040 | 40 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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