Founded in 2014, Oasis Rescue & Recovery, classified under reg no. 09084767 is an active company. Currently registered at 13 Selecta Avenue B44 9EH, Birmingham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Anya I., Rayan O.. Of them, Rayan O. has been with the company the longest, being appointed on 17 June 2015 and Anya I. has been with the company for the least time - from 1 December 2020. As of 6 May 2024, there was 1 ex director - Aisha N.. There were no ex secretaries.
This company operates within the B44 9EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2002885 . It is located at Unit 13 Selecta Business Park, Selecta Avenue, Birmingham with a total of 3 cars.
Office Address | 13 Selecta Avenue |
Town | Birmingham |
Post code | B44 9EH |
Country of origin | United Kingdom |
Registration Number | 09084767 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Rayan O. This PSC and has 75,01-100% shares. Another entity in the PSC register is Tahir O. This PSC owns 75,01-100% shares.
Rayan O.
Notified on | 5 April 2019 |
Nature of control: |
75,01-100% shares |
Tahir O.
Notified on | 1 April 2017 |
Ceased on | 5 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 878 | 7 111 | 98 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 118 380 | 284 611 | ||||||||
Current Assets | 11 618 | 14 757 | 25 931 | 14 245 | 6 982 | 54 136 | 54 136 | 46 043 | 303 136 | 905 348 |
Debtors | 2 364 | 1 112 | 184 756 | 620 737 | ||||||
Net Assets Liabilities | 98 | 48 812 | 41 949 | 91 912 | 91 912 | 174 435 | 378 765 | 1 069 288 | ||
Other Debtors | 7 500 | 7 500 | ||||||||
Property Plant Equipment | 945 828 | 1 396 121 | ||||||||
Cash Bank In Hand | 9 254 | 14 757 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 878 | 7 111 | 98 | |||||||
Tangible Fixed Assets | 862 | 17 420 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 778 | 7 011 | ||||||||
Shareholder Funds | 878 | 7 111 | 98 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 192 | 1 743 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 141 172 | 323 609 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 632 730 | |||||||||
Average Number Employees During Period | 8 | 9 | 9 | 37 | 25 | 35 | ||||
Bank Borrowings | 41 667 | 31 667 | ||||||||
Creditors | 59 780 | 101 068 | 51 249 | 36 489 | 36 489 | 80 805 | 131 533 | 75 544 | ||
Fixed Assets | 862 | 17 420 | 26 996 | 48 313 | 247 000 | 561 000 | 561 000 | 858 900 | 945 828 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 182 437 | |||||||||
Net Current Assets Liabilities | 11 618 | 15 869 | -24 706 | 79 119 | 44 267 | 17 647 | 17 647 | -34 762 | 171 603 | 829 804 |
Other Creditors | 259 072 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 112 | 9 143 | 7 704 | 7 500 | ||||||
Property Plant Equipment Gross Cost | 1 087 000 | 1 719 730 | ||||||||
Taxation Social Security Payable | 131 533 | 75 544 | ||||||||
Total Assets Less Current Liabilities | 12 480 | 10 049 | 2 290 | 30 806 | 202 733 | 578 647 | 578 647 | 824 138 | 1 117 431 | 2 225 925 |
Trade Creditors Trade Payables | 696 999 | 865 898 | ||||||||
Trade Debtors Trade Receivables | 177 256 | 613 237 | ||||||||
Accruals Deferred Income | 2 938 | 2 192 | ||||||||
Creditors Due After One Year | 11 602 | 26 178 | ||||||||
Creditors Due Within One Year | 11 602 | 23 240 | 59 780 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 075 | 22 436 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 075 | 23 511 | ||||||||
Tangible Fixed Assets Depreciation | 213 | 6 091 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 213 | 5 878 |
Unit 13 Selecta Business Park | |
---|---|
Address | Selecta Avenue , Great Barr |
City | Birmingham |
Post code | B44 9EH |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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