Oak Floors 4u started in year 2013 as Private Limited Company with registration number 08365985. The Oak Floors 4u company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Warwick at 20 Cordelia Green. Postal code: CV34 6XE.
The firm has one director. Mark P., appointed on 18 January 2013. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Cordelia Green |
| Office Address2 | Warwick Gates |
| Town | Warwick |
| Post code | CV34 6XE |
| Country of origin | United Kingdom |
| Registration Number | 08365985 |
| Date of Incorporation | Fri, 18th Jan 2013 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 January 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Mark P. This PSC and has 75,01-100% shares.
Mark P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | -69 | -60 | 5 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 488 | 2 197 | 2 917 | 3 138 | 1 918 | 1 744 | 886 | 12 263 | 3 533 | 780 |
| Debtors | 1 488 | 2 197 | 2 917 | 3 138 | ||||||
| Net Assets Liabilities | 5 | 3 | 28 | 64 | 9 | 118 | -7 270 | -10 285 | ||
| Other Debtors | 2 917 | 3 138 | ||||||||
| Property Plant Equipment | 2 446 | 198 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -69 | -60 | 5 | |||||||
| Tangible Fixed Assets | 917 | 4 518 | 2 446 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -70 | -61 | 4 | |||||||
| Shareholder Funds | -69 | -60 | 5 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 450 | 500 | 513 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 800 | 8 048 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 146 | 968 | ||||||||
| Corporation Tax Payable | 1 428 | 1 488 | ||||||||
| Creditors | 4 706 | 3 333 | 1 890 | 1 680 | 637 | 3 937 | 2 928 | 3 936 | ||
| Finance Lease Liabilities Present Value Total | 1 915 | 652 | ||||||||
| Fixed Assets | 917 | 4 518 | 2 446 | 198 | 383 | 192 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 248 | |||||||||
| Net Current Assets Liabilities | -986 | -1 226 | -1 789 | -195 | 28 | 64 | 9 | 8 326 | 605 | -3 156 |
| Other Creditors | 1 217 | 225 | ||||||||
| Property Plant Equipment Gross Cost | 8 246 | 8 246 | ||||||||
| Total Assets Less Current Liabilities | -69 | 3 292 | 657 | 3 | 28 | 64 | 9 | 8 326 | 988 | -2 964 |
| Creditors Due After One Year | 3 352 | 652 | ||||||||
| Creditors Due Within One Year | 2 474 | 3 423 | 4 706 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 500 | 6 151 | 595 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 7 651 | 8 246 | |||||||
| Tangible Fixed Assets Depreciation | 583 | 3 133 | 5 800 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 583 | 2 550 | 2 667 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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