Founded in 2016, Oasis Care-uk, classified under reg no. 10329068 is an active company. Currently registered at 27 North Avenue CM1 2AN, Chelmsford the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Kovida D., appointed on 15 August 2016. In addition, a secretary was appointed - Kovida D., appointed on 15 August 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 North Avenue |
Town | Chelmsford |
Post code | CM1 2AN |
Country of origin | United Kingdom |
Registration Number | 10329068 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Regulation of health care, education, cultural and other social services, not incl. social security |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Kovida D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kovida D.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 145 | 40 745 | 23 730 | ||
Current Assets | 34 945 | 41 683 | 24 530 | 96 962 | 97 535 |
Debtors | 800 | 938 | 800 | ||
Net Assets Liabilities | -4 408 | -3 781 | -1 977 | 5 306 | 806 |
Other Debtors | 800 | 938 | 800 | ||
Property Plant Equipment | 3 036 | 3 861 | 6 076 | ||
Other | |||||
Version Production Software | 2 020 | 2 022 | |||
Accrued Liabilities | 1 812 | 6 100 | 9 319 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 319 | 12 561 | 16 626 | ||
Accumulated Amortisation Impairment Intangible Assets | 7 908 | 15 816 | 23 724 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 759 | 1 914 | 3 433 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 795 | 1 980 | 3 734 | ||
Average Number Employees During Period | 15 | 20 | 35 | 40 | 58 |
Bank Borrowings | 45 882 | 32 941 | 18 824 | ||
Bank Borrowings Overdrafts | 14 118 | 14 118 | 14 118 | ||
Creditors | 28 139 | 40 108 | 29 575 | 38 036 | 39 513 |
Fixed Assets | 34 668 | 27 585 | 21 892 | 13 647 | 6 748 |
Increase From Amortisation Charge For Year Intangible Assets | 7 908 | 7 908 | 7 908 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 1 155 | 1 519 | ||
Intangible Assets | 31 632 | 23 724 | 15 816 | ||
Intangible Assets Gross Cost | 39 540 | 39 540 | 39 540 | ||
Loans From Directors | 7 280 | 336 | |||
Net Current Assets Liabilities | 6 806 | 1 575 | -5 045 | 58 926 | 58 022 |
Other Creditors | 12 209 | 12 610 | 3 659 | ||
Property Plant Equipment Gross Cost | 3 795 | 5 775 | 9 509 | ||
Taxation Social Security Payable | 1 434 | 2 143 | |||
Total Additions Including From Business Combinations Intangible Assets | 39 540 | ||||
Total Assets Less Current Liabilities | 41 474 | 29 160 | 16 847 | 72 573 | 64 770 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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