Oakfield Audio Limited in London Road DORKING

Oakfield Audio Limited DORKING

Founded in 2014, Oakfield Audio, classified under reg no. 08894160 is an active company. Currently registered at Oakfield RH4 1TA, Dorking the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Matthew C., appointed on 13 February 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Oakfield Audio Limited Address / Contact

Office Address	Oakfield
Office Address2	London Road
Town	Dorking
Post code	RH4 1TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08894160
Date of Incorporation	Thu, 13th Feb 2014
Industry	Television programme production activities
Industry	Sound recording and music publishing activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (234 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Matthew C.

Position: Director

Appointed: 13 February 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Matthew C. This PSC and has 75,01-100% shares.

Matthew C.

Notified on	13 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	20 074	11 504

Balance Sheet
Cash Bank On Hand		28 222	17 029	22 326	28 804	22 756	62 577	48 770	17 329
Current Assets	43 274	52 027	38 812	43 406	51 462	50 325	70 293	53 413	24 193
Debtors	21 008	23 805	21 783	21 080	22 658	27 569	7 716	4 643	6 864
Net Assets Liabilities		11 504	2 529	5 106	16 583	17 715	31 253	18 231	20 210
Other Debtors		129	307
Property Plant Equipment		5 403	7 669	10 798	11 428	7 599	4 170	4 358	7 226
Cash Bank In Hand	22 266	28 222
Net Assets Liabilities Including Pension Asset Liability	20 074	11 504
Tangible Fixed Assets	3 179	5 403

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 974	11 404
Shareholder Funds	20 074	11 504

Other
Accumulated Depreciation Impairment Property Plant Equipment		2 345	4 848	8 759	13 805	19 156	24 987	30 246	32 325
Additions Other Than Through Business Combinations Property Plant Equipment			4 769	7 040	5 676	1 522	2 402	5 447	4 947
Amounts Owed By Group Undertakings Participating Interests		10 000	20 000	20 000	20 000	20 000
Average Number Employees During Period		1	1		1	1	1	1	1
Corporation Tax Payable		10 047	9 690
Creditors		45 926	43 952	49 098	46 307	40 209	43 210	39 540	11 209
Increase From Depreciation Charge For Year Property Plant Equipment			2 503	3 911	5 046	5 351	5 831	5 259	2 079
Net Current Assets Liabilities	16 895	6 101	-5 140	-5 692	5 155	10 116	27 083	13 873	12 984
Other Creditors		32 766	30 323	34 517	29 672	23 587	26 554	24 609	254
Other Taxation Social Security Payable		2 321	2 967
Property Plant Equipment Gross Cost		7 748	12 517	19 557	25 233	26 755	29 157	34 604	39 551
Taxation Social Security Payable			12 657	13 921	15 975	15 519	15 181	14 075	10 146
Trade Creditors Trade Payables		792	972	660	660	1 103	1 475	856	809
Trade Debtors Trade Receivables		13 676	1 476	1 080	2 658	7 569	7 716	4 643	6 864
Creditors Due Within One Year	26 379	45 926
Fixed Assets	3 179	5 403
Tangible Fixed Assets Additions	3 974	3 774
Tangible Fixed Assets Cost Or Valuation	3 974	7 748
Tangible Fixed Assets Depreciation	795	2 345
Tangible Fixed Assets Depreciation Charged In Period	795	1 550
Total Assets Less Current Liabilities	20 074	11 504

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 13th February 2024 filed on: 13th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Tuesday 13th February 2024 filed on: 13th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Monday 13th February 2023 filed on: 14th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 29th, November 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Sunday 13th February 2022 filed on: 15th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 17th, June 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Saturday 13th February 2021 filed on: 22nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 25th, September 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Thursday 13th February 2020 filed on: 18th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 22nd, November 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wednesday 13th February 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 15th, November 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tuesday 13th February 2018 filed on: 13th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, July 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Monday 13th February 2017 filed on: 20th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 13th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 13th February 2016 filed on: 26th, February 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 5th, November 2015	accounts	Free Download (4 pages)
AA01	Accounting period ending changed to Saturday 28th February 2015 (was Tuesday 31st March 2015). filed on: 5th, October 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Friday 13th February 2015 filed on: 4th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 4th March 2015	capital
NEWINC	Company registration filed on: 13th, February 2014	incorporation	Free Download (7 pages)

Oakfield Audio Limited DORKING

Oakfield Audio Limited Address / Contact

Company Information / Profile

Company staff

Matthew C.

People with significant control

Annual reports financial information

Company filings

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