Founded in 2015, Oasis Cleaning And Maintenance (ni), classified under reg no. NI634143 is an active company. Currently registered at 545 Antrim Road BT15 3BU, Belfast the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Darren B., Conan M.. Of them, Darren B., Conan M. have been with the company the longest, being appointed on 9 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 545 Antrim Road |
| Town | Belfast |
| Post code | BT15 3BU |
| Country of origin | United Kingdom |
| Registration Number | NI634143 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Specialised cleaning services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 09 October 2015
Position: Director
Appointed: 09 October 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Conan M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Darren B. This PSC owns 25-50% shares.
Conan M.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Darren B.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 2 141 | 4 617 | -8 952 | |
| Balance Sheet | ||||
| Current Assets | 610 | 5 611 | 2 040 | 3 410 |
| Net Assets Liabilities | -8 951 | -17 827 | ||
| Cash Bank In Hand | 610 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 141 | 4 617 | -8 952 | |
| Tangible Fixed Assets | 4 980 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | |||
| Profit Loss Account Reserve | 1 141 | |||
| Shareholder Funds | 2 141 | 4 617 | -8 952 | |
| Other | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 635 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 635 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 16 956 | 13 020 | ||
| Fixed Assets | 4 980 | 26 138 | 22 316 | 20 113 |
| Net Current Assets Liabilities | -2 839 | 152 | -13 288 | -24 920 |
| Total Assets Less Current Liabilities | 2 141 | 26 290 | 9 028 | -4 807 |
| Accruals Deferred Income | 780 | 1 024 | ||
| Creditors Due After One Year | 20 893 | 16 956 | ||
| Creditors Due Within One Year | 3 449 | 8 731 | 17 508 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 272 | 2 180 | ||
| Tangible Fixed Assets Additions | 7 094 | |||
| Tangible Fixed Assets Cost Or Valuation | 7 094 | |||
| Tangible Fixed Assets Depreciation | 2 114 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 114 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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