Founded in 2016, Old Tom Oxford, classified under reg no. 10531758 is an active company. Currently registered at Old Tom Pub OX1 1BT, Oxford the company has been in the business for eight years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Prasong S., appointed on 19 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Tom Pub |
Office Address2 | 101 St.aldates |
Town | Oxford |
Post code | OX1 1BT |
Country of origin | United Kingdom |
Registration Number | 10531758 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Public houses and bars |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Prasong S. The abovementioned PSC and has 75,01-100% shares.
Prasong S.
Notified on | 19 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 084 | 10 471 | 68 157 | 8 787 | 34 971 |
Current Assets | 16 084 | 16 871 | 77 057 | 115 574 | 46 971 |
Debtors | 6 400 | 8 900 | 106 787 | 12 000 | |
Net Assets Liabilities | -160 279 | -143 598 | -127 244 | -117 128 | |
Other Debtors | 10 608 | 106 787 | |||
Property Plant Equipment | 321 | 547 | |||
Other | |||||
Description Principal Activities | 56 302 | ||||
Accrued Liabilities Deferred Income | 5 440 | 53 762 | 33 321 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 273 | ||||
Amounts Owed By Group Undertakings | 6 400 | 8 900 | 104 900 | 12 000 | |
Amounts Owed To Related Parties | 6 100 | 5 600 | |||
Average Number Employees During Period | 10 | 10 | 10 | 6 | 10 |
Bank Borrowings Overdrafts | 50 000 | 9 747 | |||
Creditors | 179 843 | 177 150 | 50 000 | 193 139 | 133 900 |
Fixed Assets | 321 | 547 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 273 | ||||
Net Current Assets Liabilities | -163 759 | -160 279 | -93 598 | -77 565 | -86 929 |
Other Creditors | 137 729 | 137 968 | 136 871 | 101 706 | 49 781 |
Property Plant Equipment Gross Cost | 321 | 820 | |||
Taxation Social Security Payable | 33 184 | 37 671 | 25 362 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 321 | 499 | |||
Total Assets Less Current Liabilities | -163 759 | -160 279 | -93 598 | -77 244 | -86 382 |
Trade Creditors Trade Payables | 20 628 | 7 228 | 10 089 | ||
Amounts Owed To Group Undertakings | 10 650 | 8 500 | 600 | ||
Other Taxation Social Security Payable | 10 836 | 23 454 | 33 184 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Mon, 29th May 2023 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
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