Founded in 2016, Man Of Oak, classified under reg no. 09944120 is an active company. Currently registered at 102 Wallwood Road E11 1AL, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Tamara D., appointed on 11 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Wallwood Road |
| Town | London |
| Post code | E11 1AL |
| Country of origin | United Kingdom |
| Registration Number | 09944120 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Artistic creation |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 11 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Tamara D. The abovementioned PSC has significiant influence or control over this company,.
Tamara D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 875 | 44 481 | 42 045 | 50 275 | 60 731 | 70 148 | 58 410 |
| Current Assets | 34 995 | 44 596 | 42 190 | 50 425 | 60 911 | 70 253 | 58 490 |
| Net Assets Liabilities | 38 978 | 52 599 | 62 790 | 34 820 | |||
| Property Plant Equipment | 368 | 1 398 | 1 398 | 5 952 | 6 042 | 5 520 | |
| Total Inventories | 120 | 115 | 145 | 150 | 180 | 105 | 80 |
| Other | |||||||
| Accrued Liabilities | 510 | 510 | 510 | 510 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 588 | 956 | 2 817 | 4 830 | 6 670 | 8 050 |
| Additional Provisions Increase From New Provisions Recognised | 1 148 | -98 | -263 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 546 | 2 553 | 2 923 | 5 397 | |||
| Creditors | 17 810 | 21 864 | 17 136 | 17 399 | 13 206 | 11 933 | 27 023 |
| Dividends Paid | 5 000 | 5 000 | 10 000 | 15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 466 | 368 | 1 861 | 2 013 | 1 840 | 1 380 |
| Net Current Assets Liabilities | 17 185 | 22 732 | 25 054 | 33 026 | 47 705 | 58 320 | 31 467 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 12 002 | 5 306 | 5 079 | 23 939 | |||
| Other Taxation Social Security Payable | 5 397 | 7 900 | 6 854 | 3 084 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 22 552 | 11 577 | 12 322 | 27 526 | |||
| Property Plant Equipment Gross Cost | 490 | 1 986 | 2 354 | 8 769 | 10 872 | 12 190 | |
| Provisions | 1 148 | 1 050 | 787 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 148 | 1 050 | 787 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | 1 496 | 368 | 6 415 | 2 103 | 1 318 | |
| Total Assets Less Current Liabilities | 17 553 | 24 130 | 26 452 | 38 978 | 53 747 | 63 840 | 35 607 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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