Oak House Restaurant Ltd is a private limited company registered at 10 Station Road, Chapeltown, Sheffield S35 2XH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-09, this 5-year-old company is run by 2 directors.
Director Joanne B., appointed on 09 January 2019. Director Rob L., appointed on 09 January 2019.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2023-01-08 and the due date for the subsequent filing is 2024-01-22. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 10 Station Road |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 2XH |
| Country of origin | United Kingdom |
| Registration Number | 11756922 |
| Date of Incorporation | Wed, 9th Jan 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2019
Position: Director
Appointed: 09 January 2019
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Rob L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Rob L.
| Notified on | 9 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanne B.
| Notified on | 9 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 404 | 45 949 |
| Current Assets | 6 431 | 51 664 |
| Debtors | 4 715 | |
| Net Assets Liabilities | -7 020 | 21 668 |
| Other Debtors | 4 715 | |
| Property Plant Equipment | 25 000 | 18 750 |
| Total Inventories | 3 027 | 1 000 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | |
| Average Number Employees During Period | 6 | 6 |
| Bank Borrowings Overdrafts | 6 667 | |
| Corporation Tax Payable | 1 637 | |
| Creditors | 38 451 | 15 413 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | |
| Net Current Assets Liabilities | -32 020 | 36 251 |
| Number Shares Issued Fully Paid | 2 | 2 |
| Other Creditors | 38 073 | 7 109 |
| Other Taxation Social Security Payable | 378 | |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 25 000 | |
| Total Assets Less Current Liabilities | -7 020 | 55 001 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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