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Oakdale Stores Limited COVENTRY

Founded in 2015, Oakdale Stores, classified under reg no. 09623186 is an active company. Currently registered at 1st Floor, Cash's Business Centre CV1 4PB, Coventry the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Devang P., Purvi P.. Of them, Devang P., Purvi P. have been with the company the longest, being appointed on 4 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Oakdale Stores Limited Address / Contact

Office Address 1st Floor, Cash's Business Centre
Office Address2 228 Widdrington Road
Town Coventry
Post code CV1 4PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09623186
Date of Incorporation Thu, 4th Jun 2015
Industry Other retail sale in non-specialised stores
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Devang P.

Position: Director

Appointed: 04 June 2015

Purvi P.

Position: Director

Appointed: 04 June 2015

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Devang P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Purvi P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Devang P.

Notified on 5 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Purvi P.

Notified on 5 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth13 282       
Balance Sheet
Cash Bank In Hand34 839       
Cash Bank On Hand 20 4557 84118 77899 086111 81434 04813 987
Current Assets47 52930 81619 26735 506114 447278 352181 297170 375
Debtors3 0003 0003 0003 0003 000150 962124 686107 692
Intangible Fixed Assets90 000       
Net Assets Liabilities 24 10229 25439 53770 95170 55553 66469 225
Net Assets Liabilities Including Pension Asset Liability13 282       
Other Debtors 3 0003 0003 0003 0003 0003 000104 192
Property Plant Equipment10 1818 1446 51611 4879 1897 3515 882 
Stocks Inventory9 690       
Tangible Fixed Assets10 181       
Total Inventories 7 3618 42613 72812 36115 57622 56348 696
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve13 182       
Shareholder Funds13 282       
Other
Accumulated Amortisation Impairment Intangible Assets10 00020 00030 00040 00050 00060 00070 00080 000
Accumulated Depreciation Impairment Property Plant Equipment2 5444 5816 20910 03812 33614 17415 64316 819
Additional Provisions Increase From New Provisions Recognised   -1 263    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -403-370     
Average Number Employees During Period 5577636
Bank Borrowings Overdrafts   26 194 8 8524 737
Creditors 93 22565 26667 45650 00050 00096 50348 312
Creditors Due Within One Year132 392       
Fixed Assets100 18188 14476 51671 48759 18947 35135 88224 706
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 0371 6283 8292 2981 8381 4691 176
Intangible Assets90 00080 00070 00060 00050 00040 00030 00020 000
Intangible Assets Gross Cost100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Additions100 000       
Intangible Fixed Assets Aggregate Amortisation Impairment10 000       
Intangible Fixed Assets Amortisation Charged In Period10 000       
Intangible Fixed Assets Cost Or Valuation100 000       
Net Current Assets Liabilities-84 863-62 409-45 999-31 95061 76273 204114 28592 831
Number Shares Allotted100       
Other Creditors 81 53751 91151 19350 00050 00096 50327 262
Other Taxation Social Security Payable 9 97710 6469 57416 53526 21143 33818 683
Par Value Share1       
Property Plant Equipment Gross Cost12 72512 72512 72521 52521 52521 5251 
Provisions 1 6331 263     
Provisions For Liabilities Balance Sheet Subtotal 1 6331 263     
Provisions For Liabilities Charges2 036       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 725       
Tangible Fixed Assets Cost Or Valuation12 725       
Tangible Fixed Assets Depreciation2 544       
Tangible Fixed Assets Depreciation Charged In Period2 544       
Total Additions Including From Business Combinations Property Plant Equipment   8 800    
Total Assets Less Current Liabilities15 31825 73530 51739 537120 951120 555150 167117 537
Trade Creditors Trade Payables 1 7112 7096 6876 58510 27911 56126 862

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 20th, March 2024 		Free Download (9 pages)

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