Oake Entertainment Ltd is a private limited company located at 440 Kingsland Road, London E8 4AA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 2 directors.
Director Salma R., appointed on 04 December 2018. Director Aaron E., appointed on 18 September 2018.
The company is classified as "licensed restaurants" (Standard Industrial Classification: 56101), "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was filed on 2023-09-17 and the date for the following filing is 2024-10-01. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 440 Kingsland Road |
Town | London |
Post code | E8 4AA |
Country of origin | United Kingdom |
Registration Number | 11574944 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Licensed restaurants |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Kwame O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Aaron E. This PSC owns 25-50% shares and has 25-50% voting rights.
Kwame O.
Notified on | 18 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aaron E.
Notified on | 18 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 21 719 | 218 039 | 148 818 | 67 937 |
Current Assets | 99 824 | 240 978 | 197 821 | 110 940 |
Debtors | 73 105 | 20 939 | 44 003 | 38 003 |
Net Assets Liabilities | 83 000 | 48 925 | 134 390 | 81 967 |
Other Debtors | 286 | 4 286 | ||
Property Plant Equipment | 7 849 | 8 929 | 20 925 | 22 083 |
Total Inventories | 5 000 | 2 000 | 5 000 | 5 000 |
Other | ||||
Version Production Software | 2 021 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 385 | 2 961 | 6 653 | 10 550 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 656 | 15 688 | 5 055 | |
Average Number Employees During Period | 6 | 4 | 4 | 4 |
Bank Borrowings | 49 700 | 27 180 | 21 292 | |
Bank Borrowings Overdrafts | 6 347 | 6 347 | ||
Creditors | 190 673 | 151 282 | 57 176 | 29 764 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | 3 692 | 3 897 | |
Loans From Directors | 116 479 | 5 760 | 760 | |
Net Current Assets Liabilities | 90 849 | 89 696 | 140 645 | 81 176 |
Other Creditors | 5 914 | 2 802 | -251 | |
Prepayments Accrued Income | 20 939 | 43 717 | 33 717 | |
Property Plant Equipment Gross Cost | 9 234 | 11 890 | 27 578 | 32 633 |
Taxation Social Security Payable | 9 982 | 22 348 | 5 129 | |
Total Assets Less Current Liabilities | 83 000 | 98 625 | 167 917 | 103 259 |
Trade Creditors Trade Payables | 5 344 | 3 174 | 1 075 | |
Value-added Tax Payable | 13 563 | 16 745 | 16 704 | |
Fixed Assets | 7 849 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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