Oakland Media started in year 2014 as Private Limited Company with registration number 09287819. The Oakland Media company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Romford at 6 Carlton Road. Postal code: RM2 5AA.
| Office Address | 6 Carlton Road |
| Town | Romford |
| Post code | RM2 5AA |
| Country of origin | United Kingdom |
| Registration Number | 09287819 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Other publishing activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 13th Nov 2022 (2022-11-13) |
| Last confirmation statement dated | Sat, 30th Oct 2021 |
Position: Director
Appointed: 30 October 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is John O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -5 090 | -12 284 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 943 | 910 | 1 994 | 2 450 | 9 995 | 9 995 | 9 995 | |
| Net Assets Liabilities | -12 284 | -18 614 | -18 268 | -4 751 | -4 734 | -14 366 | -14 616 | |
| Property Plant Equipment | 862 | 647 | 485 | 364 | 273 | 273 | 273 | |
| Cash Bank In Hand | 918 | 943 | ||||||
| Current Assets | 918 | 943 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 090 | -12 284 | ||||||
| Tangible Fixed Assets | 1 150 | 862 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 190 | -12 384 | ||||||
| Shareholder Funds | -5 090 | -12 284 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 853 | 1 015 | 1 136 | 1 227 | 1 227 | 1 227 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 10 400 | 10 400 | 10 400 | |||||
| Corporation Tax Payable | 4 524 | 4 010 | 3 667 | 3 668 | 2 371 | 2 371 | 2 371 | |
| Creditors | 14 089 | 20 171 | 20 750 | 7 565 | 4 602 | 14 234 | 14 484 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 162 | 121 | 91 | ||||
| Net Current Assets Liabilities | -6 240 | -13 146 | -19 261 | -18 753 | -5 115 | 5 393 | -4 239 | -4 489 |
| Other Creditors | 8 529 | 15 349 | 15 972 | 2 247 | 713 | 10 273 | 10 523 | |
| Other Taxation Social Security Payable | 413 | 38 | 512 | 1 034 | 1 454 | 1 526 | 1 526 | |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Total Assets Less Current Liabilities | -5 090 | -12 284 | -4 751 | 5 666 | -3 966 | -4 216 | ||
| Trade Creditors Trade Payables | 623 | 774 | 596 | 616 | 64 | 64 | 64 | |
| Creditors Due Within One Year | 7 158 | 14 089 | ||||||
| Fixed Assets | 1 150 | 862 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets Depreciation | 350 | 638 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 288 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 17th, July 2023 |
accounts | Free Download (6 pages) |
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