Founded in 2016, Oak Narwana LLP, classified under reg no. OC412542 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for 8 years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | OC412542 |
Date of Incorporation | Tue, 28th Jun 2016 |
End of financial Year | 5th April |
Company age | 8 years old |
Account next due date | Fri, 5th Jan 2024 (83 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 5 names. As we found, there is Nirmal G. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Akash G. This PSC and has 25-50% voting rights. The third one is Vinod G., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Nirmal G.
Notified on | 1 December 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Akash G.
Notified on | 1 December 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Vinod G.
Notified on | 1 December 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Ruchika B.
Notified on | 1 December 2016 |
Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
Vinod G.
Notified on | 1 December 2016 |
Ceased on | 26 September 2020 |
Nature of control: |
50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 | 30 634 | 308 644 | 270 740 | 18 362 | 36 177 | 69 484 |
Current Assets | 270 740 | 53 822 | 60 295 | 530 805 | |||
Debtors | 35 460 | 24 118 | 461 321 | ||||
Other Debtors | 6 361 | 395 254 | |||||
Property Plant Equipment | 74 105 | 60 872 | 38 603 | 27 490 | 20 617 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 940 | 24 023 | 36 752 | 47 865 | 54 738 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 13 211 388 | 1 052 807 | 303 518 | 945 797 | 195 627 | 36 303 | |
Bank Borrowings | 5 160 000 | 6 140 000 | 6 020 000 | 7 092 500 | 7 094 511 | 6 741 000 | |
Bank Borrowings Overdrafts | 5 160 000 | 6 020 000 | 6 020 000 | 7 092 500 | 7 094 511 | 6 741 000 | |
Creditors | 5 160 000 | 6 020 000 | 6 020 000 | 7 092 500 | 7 094 511 | 28 096 | |
Disposals Investment Property Fair Value Model | 792 416 | ||||||
Fixed Assets | 13 285 493 | 16 882 463 | 16 384 310 | 15 504 304 | 17 275 311 | 22 680 098 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 940 | 19 083 | 15 561 | 11 113 | 6 873 | ||
Investment Property | 13 211 388 | 16 259 622 | 16 025 585 | 15 117 822 | 16 818 636 | 18 572 523 | |
Investment Property Fair Value Model | 13 211 388 | 16 259 622 | 16 025 585 | 15 117 822 | 16 818 636 | 18 572 523 | |
Investments Fixed Assets | 561 969 | 320 122 | 358 992 | 436 058 | 4 086 958 | ||
Net Current Assets Liabilities | 45 | 28 534 | 184 025 | 251 879 | 23 547 | 39 801 | 502 709 |
Other Creditors | 2 100 | 4 619 | 3 201 | 17 591 | 4 272 | 53 | |
Other Investments Other Than Loans | 561 969 | 320 122 | 358 992 | 436 058 | 1 498 | ||
Property Plant Equipment Gross Cost | 79 045 | 84 895 | 75 355 | 75 355 | 75 355 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 79 045 | 5 850 | |||||
Total Assets Less Current Liabilities | 45 | 13 314 027 | 17 066 488 | 16 636 189 | 15 527 851 | 17 315 112 | 23 182 807 |
Trade Creditors Trade Payables | 15 660 | 12 684 | 16 222 | 28 043 | |||
Trade Debtors Trade Receivables | 35 460 | 17 757 | 26 225 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 832 | ||||||
Disposals Property Plant Equipment | 9 540 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 5th Apr 2022 filed on: 17th, May 2023 |
accounts | Free Download (9 pages) |
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