Founded in 2014, Oldbury Residential, classified under reg no. 08986902 is an active company. Currently registered at 30 Harcourt Street W1H 4HU, London the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Cherie B., Euan B.. Of them, Cherie B., Euan B. have been with the company the longest, being appointed on 9 April 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Harcourt Street |
| Town | London |
| Post code | W1H 4HU |
| Country of origin | United Kingdom |
| Registration Number | 08986902 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2014
Position: Director
Appointed: 09 April 2014
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Cherie B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Euan B. This PSC owns 25-50% shares.
Cherie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Euan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 135 431 | 12 186 | 22 169 | 9 015 | 18 211 | 19 363 |
| Current Assets | 154 187 | 55 578 | 62 837 | 47 490 | ||
| Debtors | 18 756 | 43 392 | 40 668 | 38 475 | 21 376 | 19 831 |
| Net Assets Liabilities | 694 262 | 749 807 | 853 262 | 1 066 240 | 1 148 341 | 1 204 219 |
| Other Debtors | 2 500 | 17 987 | 16 224 | 17 306 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 15 272 | 13 511 | 16 039 | 9 587 | 12 725 | 8 149 |
| Amounts Owed To Directors | 612 912 | 452 925 | 452 925 | 452 938 | 451 946 | 461 959 |
| Amounts Owed To Other Related Parties Other Than Directors | 992 | 992 | 992 | |||
| Bank Borrowings | 1 840 500 | 1 816 737 | 1 765 916 | 1 705 909 | ||
| Bank Borrowings Overdrafts | 1 705 909 | 1 643 359 | 1 577 255 | |||
| Corporation Tax Payable | 10 506 | 13 029 | 8 143 | 10 597 | 11 682 | 13 711 |
| Creditors | 1 840 500 | 1 816 737 | 1 765 916 | 1 705 909 | 1 643 359 | 1 577 255 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 92 500 | 207 159 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -39 360 | -69 580 | ||||
| Investment Property | 3 095 341 | 3 095 341 | 3 187 841 | 3 395 000 | 3 500 000 | 3 500 000 |
| Investment Property Fair Value Model | 3 095 341 | 3 095 341 | 3 187 841 | 3 395 000 | ||
| Net Current Assets Liabilities | -486 488 | -454 706 | -470 811 | -485 639 | ||
| Net Deferred Tax Liability Asset | 97 852 | 137 212 | 206 792 | 206 792 | ||
| Other Creditors | 13 | |||||
| Other Provisions Balance Sheet Subtotal | 137 212 | 206 792 | 206 792 | |||
| Other Taxation Payable | 10 597 | 11 682 | ||||
| Prepayments Accrued Income | 16 256 | 25 405 | 24 444 | 21 169 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 091 | 74 091 | 97 852 | 137 212 | ||
| Total Assets Less Current Liabilities | 2 608 853 | 2 640 635 | 2 717 030 | 2 909 361 | ||
| Total Borrowings | 23 763 | 50 821 | 60 007 | |||
| Trade Creditors Trade Payables | 1 985 | 7 056 | 5 720 | 1 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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