Founded in 2012, Oaker Consulting, classified under reg no. 08343372 is an active company. Currently registered at Oker View Grove Lane DE4 2QF, Matlock the company has been in the business for twelve years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Martin B., appointed on 31 December 2012. In addition, a secretary was appointed - Anne B., appointed on 31 December 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Oker View Grove Lane |
Office Address2 | Hackney |
Town | Matlock |
Post code | DE4 2QF |
Country of origin | United Kingdom |
Registration Number | 08343372 |
Date of Incorporation | Mon, 31st Dec 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 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 | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Anne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 13 933 | 33 765 | 39 500 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 63 277 | 51 654 | 20 171 | 14 644 | 11 381 | 4 801 | 7 040 | 7 205 | 7 558 | ||
Current Assets | 34 095 | 62 721 | 63 277 | 60 486 | 20 854 | 16 046 | 11 952 | 5 888 | 8 691 | 8 556 | 8 473 |
Debtors | 235 | 177 | 2 | 8 832 | 683 | 1 402 | 571 | 1 087 | 1 651 | 1 351 | 915 |
Net Assets Liabilities | 39 500 | 50 606 | 18 780 | 13 727 | 9 387 | 3 947 | 4 501 | 2 604 | 6 014 | ||
Other Debtors | 8 830 | ||||||||||
Property Plant Equipment | 434 | 325 | 245 | 183 | 137 | 103 | 1 941 | 1 447 | 959 | ||
Cash Bank In Hand | 33 592 | 59 664 | 63 277 | ||||||||
Stocks Inventory | 268 | 2 880 | |||||||||
Tangible Fixed Assets | 772 | 579 | 434 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 13 833 | 33 665 | 39 400 | ||||||||
Shareholder Funds | 13 933 | 33 765 | 39 500 | ||||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 320 | 1 320 | 1 200 | 1 549 | 1 127 | 1 080 | 1 140 | 1 170 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 596 | 705 | 786 | 847 | 893 | 927 | 987 | 1 481 | 1 969 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 8 042 | 194 | 1 172 | 1 102 | 842 | 692 | 1 994 | 2 066 | |||
Creditors | 24 126 | 10 140 | 2 270 | 2 467 | 2 676 | 2 024 | 5 762 | 7 124 | 3 236 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 81 | 61 | 46 | 34 | 60 | 494 | 488 | |||
Net Current Assets Liabilities | 13 315 | 33 302 | 39 153 | 50 346 | 18 584 | 13 579 | 9 276 | 3 864 | 2 929 | 1 432 | 5 237 |
Number Shares Issued Fully Paid | 100 | ||||||||||
Other Creditors | 60 | 95 | 25 | 55 | 3 990 | 3 990 | |||||
Other Taxation Social Security Payable | 778 | 696 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 030 | 1 030 | 1 030 | 1 030 | 2 928 | 2 928 | |||
Provisions For Liabilities Balance Sheet Subtotal | 87 | 65 | 49 | 35 | 26 | 20 | 369 | 275 | 182 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 87 | 65 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 898 | ||||||||||
Total Assets Less Current Liabilities | 14 087 | 33 881 | 39 587 | 50 671 | 18 829 | 13 762 | 9 413 | 3 967 | 4 870 | 2 879 | 6 196 |
Trade Debtors Trade Receivables | 2 | 683 | 1 402 | 571 | 1 087 | 1 651 | 1 351 | 915 | |||
Creditors Due Within One Year | 20 780 | 29 419 | 24 124 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Provisions For Liabilities Charges | 154 | 116 | 87 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, March 2023 |
accounts | Free Download (9 pages) |
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