Oakmont Property Ltd ILFORD


Oakmont Property Ltd was officially closed on 2024-01-23. Oakmont Property was a private limited company that was situated at 249 Cranbrook Road, Ilford, IG1 4TG, Essex. Its full net worth was valued to be around -80868 pounds, while the fixed assets the company owned totalled up to 695266 pounds. This company (formed on 2014-06-09) was run by 1 director.
Director Marc G. who was appointed on 09 June 2014.

The company was officially classified as "other service activities not elsewhere classified" (96090). The most recent confirmation statement was filed on 2023-06-09 and last time the accounts were filed was on 30 September 2022. 2016-06-09 is the date of the last annual return.

Oakmont Property Ltd Address / Contact

Office Address 249 Cranbrook Road
Town Ilford
Post code IG1 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09076058
Date of Incorporation Mon, 9th Jun 2014
Date of Dissolution Tue, 23rd Jan 2024
Industry Other service activities not elsewhere classified
End of financial Year 29th September
Company age 10 years old
Account next due date Sat, 29th Jun 2024
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 23rd Jun 2024
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Marc G.

Position: Director

Appointed: 09 June 2014

People with significant control

Marc G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth-80 868427 725     
Balance Sheet
Cash Bank On Hand 3 4141 256812 189  
Current Assets712 28816 0288 64518 57130 328  
Debtors10 53112 6147 38918 49028 139  
Net Assets Liabilities 330 674313 138320 898205 702155 095155 095
Other Debtors 3 9005 97110 60018 238  
Property Plant Equipment 1 204 2011 203 1771 202 3831 051 787  
Cash Bank In Hand53 8443 414     
Net Assets Liabilities Including Pension Asset Liability-85 543      
Stocks Inventory647 913      
Tangible Fixed Assets695 2661 204 201     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve-85 544-180 124     
Shareholder Funds-80 868427 725     
Other
Accrued Liabilities Deferred Income 2 7012 0711 4392 421  
Accumulated Depreciation Impairment Property Plant Equipment 3 8834 9075 7016 297  
Amounts Owed By Group Undertakings   7 8909 077  
Amounts Owed By Related Parties 3 9005 9717 8199 019  
Amounts Owed To Group Undertakings  4 78762 02468 190155 095 
Amounts Owed To Related Parties 64 2464 787101 829106 668  
Balances Amounts Owed To Related Parties    106 668155 095 
Bank Borrowings Overdrafts   696 538696 563  
Creditors 792 504801 633696 538696 563155 095155 095
Increase From Depreciation Charge For Year Property Plant Equipment  1 024 596  
Net Current Assets Liabilities-91 606-776 476-792 988-784 434-80 971155 095155 095
Number Shares Issued Fully Paid  1    
Other Creditors 97 26395 21939 85438 678  
Other Remaining Borrowings 683 588696 504696 538   
Par Value Share111    
Prepayments Accrued Income 7 456628 137  
Profit Loss -99 255-17 536    
Property Plant Equipment Gross Cost 1 208 0841 208 0841 208 0841 058 084  
Provisions For Liabilities Balance Sheet Subtotal 97 05197 05197 05168 551  
Taxation Including Deferred Taxation Balance Sheet Subtotal   97 05168 551  
Total Assets Less Current Liabilities-80 868427 725410 1891 114 487970 816155 095155 095
Total Increase Decrease From Revaluations Property Plant Equipment    -150 000  
Trade Creditors Trade Payables 8 9523 0523 1502 010  
Trade Debtors Trade Receivables  790 687  
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment     1 058 084 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment     6 297 
Creditors Due Within One Year803 894792 504     
Number Shares Allotted11     
Fixed Assets6 063      
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions8 084      
Tangible Fixed Assets Cost Or Valuation697 2871 208 084     
Tangible Fixed Assets Depreciation2 0213 883     
Tangible Fixed Assets Depreciation Charged In Period2 0211 862     
Revaluation Reserve 607 848     
Tangible Fixed Assets Increase Decrease From Revaluations 510 797     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers
Final Gazette dissolved via voluntary strike-off
filed on: 23rd, January 2024
Free Download (1 page)

Company search

Advertisements