Oatley Consulting Services started in year 2014 as Private Limited Company with registration number 09175856. The Oatley Consulting Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at Preston Park House. Postal code: BN1 6SB.
The company has 2 directors, namely Glenn S., Natasha S.. Of them, Glenn S., Natasha S. have been with the company the longest, being appointed on 14 August 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Preston Park House |
Office Address2 | South Road |
Town | Brighton |
Post code | BN1 6SB |
Country of origin | United Kingdom |
Registration Number | 09175856 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 10 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 | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we discovered, there is Glenn S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Natasha S. This PSC has significiant influence or control over the company,. The third one is Glenn S., who also meets the Companies House requirements to be categorised as a PSC. This PSC and has 50,01-75% voting rights.
Glenn S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Natasha S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Glenn S.
Notified on | 29 June 2016 |
Ceased on | 29 June 2016 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors |
Natasha S.
Notified on | 29 June 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 28 243 | 41 046 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 579 | 67 480 | |||||||
Cash Bank On Hand | 67 480 | 73 849 | 82 311 | 111 722 | 144 477 | 186 050 | 215 844 | 270 103 | |
Current Assets | 53 330 | 70 612 | 77 465 | 83 561 | 111 722 | 149 374 | 200 674 | 230 823 | 273 687 |
Debtors | 2 751 | 3 132 | 3 616 | 1 250 | 4 897 | 14 624 | 14 979 | 3 584 | |
Net Assets Liabilities | 41 046 | 58 997 | 63 267 | 89 165 | 123 627 | 172 622 | 204 063 | 244 433 | |
Other Debtors | 16 | 1 250 | 4 897 | 944 | 392 | 309 | |||
Property Plant Equipment | 784 | 427 | 70 | 420 | 213 | 6 | |||
Tangible Fixed Assets | 784 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 143 | 40 946 | |||||||
Shareholder Funds | 28 243 | 41 046 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 295 | 542 | 41 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 564 | 8 807 | 688 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 269 | 8 560 | 1 189 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 655 | 1 012 | 1 082 | 207 | 414 | 621 | 627 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 30 350 | 18 822 | 20 353 | 22 557 | 26 088 | 28 212 | 26 765 | 29 254 | |
Creditors Due Within One Year | 25 087 | 30 350 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 70 | 207 | 207 | 207 | 6 | ||
Net Current Assets Liabilities | 28 243 | 40 262 | 58 643 | 63 208 | 89 165 | 123 286 | 172 462 | 204 058 | 244 433 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 5 506 | 144 | 288 | 599 | |||||
Other Taxation Social Security Payable | 24 844 | 18 682 | 20 213 | 22 417 | 25 804 | 27 784 | 26 625 | 28 510 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 082 | 1 082 | 1 082 | 1 082 | 627 | 627 | 627 | ||
Provisions | 73 | 11 | 79 | 53 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 73 | 11 | 79 | 53 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 082 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 082 | ||||||||
Tangible Fixed Assets Depreciation | 298 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 298 | ||||||||
Total Assets Less Current Liabilities | 28 243 | 41 046 | 59 070 | 63 278 | 89 165 | 123 706 | 172 675 | 204 064 | 244 433 |
Trade Creditors Trade Payables | 140 | 140 | 140 | 140 | 140 | 140 | 145 | ||
Trade Debtors Trade Receivables | 3 132 | 3 600 | 13 680 | 14 587 | 3 275 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 082 | ||||||||
Disposals Property Plant Equipment | 1 082 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 627 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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