Founded in 2017, Oakes Abode, classified under reg no. 10605495 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 2 directors, namely David O., Vanessa O.. Of them, David O., Vanessa O. have been with the company the longest, being appointed on 7 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Queen Street |
Town | Deal |
Post code | CT14 6EY |
Country of origin | United Kingdom |
Registration Number | 10605495 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Vanessa O. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David O. This PSC owns 25-50% shares.
Vanessa O.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
David O.
Notified on | 7 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 718 | 36 584 | 2 111 | 4 833 | 3 901 | 3 063 |
Current Assets | 42 718 | 36 584 | ||||
Debtors | 6 000 | |||||
Net Assets Liabilities | -12 074 | -1 798 | 38 688 | -9 997 | ||
Property Plant Equipment | 418 | 313 | 235 | |||
Other | ||||||
Accrued Liabilities | 750 | 750 | 780 | 804 | 3 350 | 660 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 140 897 | 35 858 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 186 730 | 190 910 | 190 940 | 190 963 | 193 510 | 177 765 |
Fixed Assets | 140 897 | 140 897 | 176 755 | 186 011 | 240 313 | 170 235 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -140 897 | |||||
Investment Property | 140 897 | 140 897 | 176 755 | 185 593 | 240 000 | 170 000 |
Investment Property Fair Value Model | 140 897 | 140 897 | 176 755 | 185 593 | 240 000 | 170 000 |
Net Current Assets Liabilities | -144 012 | -154 326 | -188 829 | -186 130 | -189 609 | -174 702 |
Other Remaining Borrowings | 7 000 | 7 000 | 7 000 | 7 000 | ||
Other Taxation Social Security Payable | 200 | |||||
Prepayments | 6 000 | |||||
Property Plant Equipment Gross Cost | 140 897 | 489 | 489 | |||
Total Assets Less Current Liabilities | -3 115 | -13 429 | -12 074 | -119 | 50 704 | -4 467 |
Accumulated Depreciation Impairment Property Plant Equipment | 71 | 176 | 254 | |||
Additional Provisions Increase From New Provisions Recognised | 1 679 | 10 337 | -6 486 | |||
Administrative Expenses | 21 619 | 27 049 | ||||
Amounts Owed To Directors | 183 160 | 183 160 | 176 360 | |||
Disposals Investment Property Fair Value Model | 31 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 105 | 78 | |||
Operating Profit Loss | -3 584 | -16 172 | ||||
Other Creditors | 500 | |||||
Other Operating Income Format1 | 18 035 | 10 877 | ||||
Profit Loss | 40 486 | -48 685 | ||||
Profit Loss On Ordinary Activities Before Tax | 50 823 | -55 172 | ||||
Provisions | 1 679 | 12 016 | 5 530 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 679 | 12 016 | 5 530 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 337 | -6 487 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 489 | |||||
Trade Creditors Trade Payables | -1 | 1 | 245 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 7, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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