Founded in 2015, Oaoa Track, classified under reg no. 09553284 is an active company. Currently registered at 33 Milton Avenue PE19 7LH, St. Neots the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Oktay A., appointed on 21 April 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Ozden A.. There were no ex secretaries.
| Office Address | 33 Milton Avenue |
| Office Address2 | Eaton Ford |
| Town | St. Neots |
| Post code | PE19 7LH |
| Country of origin | United Kingdom |
| Registration Number | 09553284 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 21 April 2015
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Ozden A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oktay A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ozden A.
| Notified on | 16 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oktay A.
| Notified on | 21 April 2017 |
| Nature of control: |
75,01-100% shares 50,01-75% voting rights 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 448 | 1 988 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 700 | 40 754 | 18 065 | 63 034 | 46 547 | 13 633 | ||
| Current Assets | 23 516 | 24 054 | 32 701 | 40 754 | 19 665 | 77 845 | 56 299 | 61 976 |
| Debtors | 1 600 | 14 811 | 9 752 | 48 343 | ||||
| Net Assets Liabilities | 1 988 | 5 395 | 40 324 | 21 218 | 27 057 | 21 469 | 10 158 | |
| Other Debtors | 1 600 | 14 811 | 7 644 | 46 600 | ||||
| Property Plant Equipment | 1 050 | 1 678 | 1 342 | 2 706 | 2 166 | 2 898 | ||
| Cash Bank In Hand | 23 516 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 448 | 1 988 | ||||||
| Tangible Fixed Assets | 1 640 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | |||||||
| Profit Loss Account Reserve | 443 | |||||||
| Shareholder Funds | 448 | 1 988 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 3 395 | 5 895 | 8 395 | 4 500 | 4 500 | 4 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 420 | 1 756 | 2 432 | 2 972 | 3 696 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 048 | 2 040 | 1 456 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | ||||
| Bank Borrowings | 32 000 | 26 717 | 20 523 | |||||
| Creditors | 23 378 | 28 356 | 2 108 | -211 | 21 494 | 10 279 | 34 193 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 336 | 676 | 540 | 724 | |||
| Loans From Directors | -577 | -23 951 | -24 046 | -414 | -15 552 | |||
| Net Current Assets Liabilities | -1 192 | 676 | 4 345 | 38 646 | 19 876 | 56 351 | 46 020 | 27 783 |
| Other Creditors | 1 044 | 1 044 | 1 044 | 2 488 | 1 044 | 40 910 | ||
| Property Plant Equipment Gross Cost | 2 050 | 3 098 | 3 098 | 5 138 | 5 138 | 6 594 | ||
| Recoverable Value-added Tax | 2 108 | 1 743 | ||||||
| Taxation Social Security Payable | 11 494 | 19 120 | 14 396 | 10 902 | 5 149 | 4 335 | ||
| Total Assets Less Current Liabilities | 448 | 1 988 | 5 395 | 21 218 | 59 057 | 48 186 | 30 681 | |
| Value-added Tax Payable | 3 604 | |||||||
| Fixed Assets | 1 640 | 1 312 | 1 050 | |||||
| Creditors Due Within One Year | 24 708 | 23 378 | ||||||
| Tangible Fixed Assets Additions | 2 050 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 050 | |||||||
| Tangible Fixed Assets Depreciation | 410 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 410 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 27th, January 2024 |
accounts | Free Download (6 pages) |
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