Oaks Consulting Ltd is a private limited company that can be found at 40 Wheatfield Way, Cranbrook TN17 3NB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Kevin S., appointed on 16 January 2018.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-01-15 and the deadline for the next filing is 2024-01-29. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 40 Wheatfield Way |
Town | Cranbrook |
Post code | TN17 3NB |
Country of origin | United Kingdom |
Registration Number | 11151645 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Kevin S. The abovementioned PSC and has 75,01-100% shares.
Kevin S.
Notified on | 16 January 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 | 9 023 | 6 757 | 16 642 | 8 115 | 7 885 |
Current Assets | 24 196 | 11 867 | 19 718 | 12 027 | 17 529 |
Debtors | 5 110 | 3 076 | 3 912 | 9 644 | |
Net Assets Liabilities | 27 341 | 12 105 | 18 959 | 12 512 | 10 794 |
Property Plant Equipment | 977 | 498 | 311 | 124 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||
Accrued Liabilities | 1 290 | 1 290 | 1 290 | 1 040 | 1 040 |
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 601 | 788 | 975 | 1 099 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 732 | 7 770 | 7 480 | 5 199 | 11 195 |
Deferred Income | 5 400 | ||||
Fixed Assets | 10 877 | 9 298 | 8 011 | 6 724 | 5 500 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 187 | 187 | 124 | |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
Loans From Directors | -15 173 | 2 699 | 645 | 964 | 47 |
Net Current Assets Liabilities | 16 464 | 4 097 | 12 238 | 6 828 | 6 334 |
Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 099 | 1 099 | 1 099 |
Taxation Social Security Payable | 6 442 | 5 071 | 6 835 | 4 235 | 5 748 |
Total Assets Less Current Liabilities | 27 341 | 13 395 | 20 249 | 13 552 | 11 834 |
Trade Debtors Trade Receivables | 5 110 | 3 076 | 3 912 | 9 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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