Oakover Guest House Ltd is a private limited company situated at 25 Clevedon Road, Weston-Super-Mare BS23 1DA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director Simon R., appointed on 20 March 2018.
The company is classified as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was filed on 2023-03-19 and the date for the next filing is 2024-04-02. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 25 Clevedon Road |
Town | Weston-super-mare |
Post code | BS23 1DA |
Country of origin | United Kingdom |
Registration Number | 11263701 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Simon R. The abovementioned PSC and has 75,01-100% shares.
Simon R.
Notified on | 20 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 815 | 2 817 | |||
Current Assets | 1 815 | 2 817 | 23 998 | 8 257 | 2 872 |
Net Assets Liabilities | 2 162 | 368 | 348 | 2 445 | 2 509 |
Property Plant Equipment | 3 133 | 2 541 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 1 891 | |||
Average Number Employees During Period | 5 | 1 | 1 | 1 | 1 |
Creditors | 7 110 | 4 990 | 6 170 | 9 597 | 4 815 |
Fixed Assets | 3 133 | 2 541 | 2 520 | 3 785 | 4 452 |
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | ||||
Net Current Assets Liabilities | 5 295 | 2 173 | 17 828 | 1 340 | 1 943 |
Property Plant Equipment Gross Cost | 4 177 | 4 432 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 255 | ||||
Total Assets Less Current Liabilities | 2 162 | 368 | 20 348 | 2 445 | 2 509 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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