Oak Growth Consultancy started in year 2014 as Private Limited Company with registration number 09192779. The Oak Growth Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Portsmouth at 4 Spur Road. Postal code: PO6 3EB.
The firm has one director. Karen M., appointed on 29 August 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Spur Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3EB |
Country of origin | United Kingdom |
Registration Number | 09192779 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Karen M. This PSC and has 75,01-100% shares.
Karen M.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 | -12 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 901 | 1 966 | 1 217 | |||||
Current Assets | 4 687 | 22 237 | 15 519 | 9 568 | 22 392 | 11 895 | 45 | |
Debtors | 9 356 | 4 687 | 20 336 | 13 553 | 8 351 | |||
Net Assets Liabilities | -12 | 23 | 23 | 6 | 38 | -9 817 | -22 253 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | -12 | ||||||
Other Debtors | 14 939 | 12 753 | 8 351 | |||||
Property Plant Equipment | 2 358 | 1 887 | 1 509 | 1 207 | ||||
Tangible Fixed Assets | 2 948 | 2 358 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 | -13 | ||||||
Shareholder Funds | 2 | -12 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 327 | 1 798 | 2 176 | 2 478 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 848 | 2 430 | 11 498 | 8 247 | ||||
Corporation Tax Payable | 1 393 | 4 506 | 5 067 | 1 005 | ||||
Creditors | 3 310 | 16 749 | 11 498 | 8 247 | 23 320 | -126 | -626 | |
Creditors Due After One Year | 7 000 | 3 310 | ||||||
Creditors Due Within One Year | 5 302 | 3 747 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 378 | 302 | |||||
Net Current Assets Liabilities | 4 054 | 940 | 14 885 | 10 012 | 7 046 | -928 | -10 716 | -23 497 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 306 | 415 | 440 | 585 | ||||
Other Remaining Borrowings | 3 310 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 685 | 3 685 | 3 685 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 685 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 685 | |||||||
Tangible Fixed Assets Depreciation | 737 | 1 327 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 737 | 590 | ||||||
Total Assets Less Current Liabilities | 7 002 | 3 298 | 16 772 | 11 521 | 8 253 | 38 | -9 943 | -22 879 |
Trade Creditors Trade Payables | 200 | 1 | 932 | |||||
Trade Debtors Trade Receivables | 4 687 | 5 397 | 800 | |||||
Fixed Assets | 1 207 | 966 | 773 | 618 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th August 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy