Founded in 2015, Oakey Dokey Day Care, classified under reg no. NI631571 is an active company. Currently registered at 50 Belfast Road BT18 9EL, Holywood the company has been in the business for 9 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on April 5, 2022.
At present there are 2 directors in the the company, namely Mark M. and Siobhan M.. In addition one secretary - Siobhan M. - is with the firm. As of 25 April 2024, there were 3 ex directors - Jacqueline S., Mark M. and others listed below. There were no ex secretaries.
| Office Address | 50 Belfast Road |
| Town | Holywood |
| Post code | BT18 9EL |
| Country of origin | United Kingdom |
| Registration Number | NI631571 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Child day-care activities |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (111 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 16 January 2023
Position: Director
Appointed: 10 June 2015
Position: Secretary
Appointed: 28 May 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Siobhan M. The abovementioned PSC has significiant influence or control over the company,.
Siobhan M.
| Notified on | 1 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Net Worth | 20 | -7 192 | 3 514 | |||
| Balance Sheet | ||||||
| Current Assets | 1 135 | 374 | 917 | 62 747 | ||
| Net Assets Liabilities | 3 514 | 29 915 | 60 122 | 77 681 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 | -7 192 | 3 514 | |||
| Reserves/Capital | ||||||
| Shareholder Funds | 20 | -7 192 | 3 514 | |||
| Other | ||||||
| Average Number Employees During Period | 26 | 28 | 27 | |||
| Creditors | 171 638 | 141 837 | 127 651 | 171 417 | ||
| Fixed Assets | 180 219 | 177 376 | 173 678 | 188 627 | 188 056 | |
| Net Current Assets Liabilities | -184 323 | -169 463 | 141 837 | 126 734 | 108 670 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 598 | 1 924 | 1 771 | 1 705 | ||
| Total Assets Less Current Liabilities | -4 104 | 7 913 | 31 839 | 61 893 | 79 386 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | |||||
| Creditors Due After One Year | 1 800 | |||||
| Creditors Due Within One Year | 185 458 | 169 837 | ||||
| Number Shares Allotted | 20 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 3 087 | 2 599 | ||||
| Share Capital Allotted Called Up Paid | 20 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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