Oaklands Medical started in year 2014 as Private Limited Company with registration number 09259596. The Oaklands Medical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Billingham at 3 Delamere Wynyard Woods. Postal code: TS22 5JH.
The company has one director. Shenaz I., appointed on 13 October 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Delamere Wynyard Woods |
Office Address2 | Wynyard Park |
Town | Billingham |
Post code | TS22 5JH |
Country of origin | United Kingdom |
Registration Number | 09259596 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Kamiela S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Shenaz I. This PSC owns 50,01-75% shares. Then there is Yasmin S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Kamiela S.
Notified on | 6 April 2018 |
Nature of control: |
25-50% shares |
Shenaz I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Yasmin S.
Notified on | 6 April 2018 |
Ceased on | 9 September 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 053 | 71 935 | ||||
Current Assets | 29 401 | 50 454 | 64 185 | 87 000 | 128 533 | 152 452 |
Debtors | 29 132 | 15 065 | ||||
Net Assets Liabilities | -198 | 190 | 10 967 | 10 450 | ||
Other Debtors | 3 875 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 744 | 1 506 | 1 542 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Comprehensive Income Expense | 40 777 | 37 483 | ||||
Corporation Tax Payable | 9 565 | 9 857 | ||||
Creditors | 28 855 | 48 758 | 51 676 | 76 550 | 72 992 | 69 665 |
Dividends Paid | 30 000 | 38 000 | ||||
Income Expense Recognised Directly In Equity | -30 000 | -38 000 | ||||
Net Current Assets Liabilities | 546 | 1 696 | 12 509 | 10 450 | 55 541 | 82 787 |
Other Creditors | 43 653 | 66 693 | ||||
Profit Loss | 40 777 | 37 483 | ||||
Total Assets Less Current Liabilities | 546 | 1 696 | 10 967 | 10 450 | 55 541 | 82 787 |
Trade Debtors Trade Receivables | 25 257 | 15 065 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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