Founded in 2011, Oracle Property Finance, classified under reg no. 07544038 is an active company. Currently registered at Parkdene LE13 0UJ, Melton Mowbray the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely John B., Julia B.. Of them, John B., Julia B. have been with the company the longest, being appointed on 28 February 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Parkdene |
Office Address2 | Wilton Road |
Town | Melton Mowbray |
Post code | LE13 0UJ |
Country of origin | United Kingdom |
Registration Number | 07544038 |
Date of Incorporation | Mon, 28th Feb 2011 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is John B. This PSC and has 50,01-75% shares.
John B.
Notified on | 28 February 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -10 316 | 12 548 | -32 259 | ||||
Balance Sheet | |||||||
Current Assets | 24 703 | 20 844 | 21 302 | 16 452 | 9 556 | 625 | 625 |
Cash Bank In Hand | 8 747 | 6 022 | 13 290 | ||||
Debtors | 15 956 | 45 770 | 8 012 | ||||
Intangible Fixed Assets | 14 000 | 12 000 | 10 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | -10 316 | 12 548 | -32 259 | ||||
Tangible Fixed Assets | 629 | 472 | 354 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | -10 416 | 12 448 | -32 359 | ||||
Shareholder Funds | -10 316 | 12 548 | -32 259 | ||||
Other | |||||||
Total Fixed Assets Cost Or Valuation | 21 821 | 21 821 | 21 821 | ||||
Total Fixed Assets Depreciation | 7 192 | 9 349 | 11 467 | ||||
Total Fixed Assets Depreciation Charge In Period | 2 157 | 2 118 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 332 | 2 712 | 2 819 | 1 512 | 1 512 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 5 314 | 7 102 | 17 003 | 14 680 | 14 680 | ||
Depreciation Amortisation Impairment Expense | 2 067 | 2 050 | |||||
Fixed Assets | 14 629 | 12 472 | 10 354 | 8 266 | 6 199 | 4 149 | 4 149 |
Net Current Assets Liabilities | 15 538 | 50 113 | 19 156 | 9 350 | -7 447 | -14 055 | -14 055 |
Other Operating Income Format1 | 1 | ||||||
Profit Loss | 27 271 | 14 072 | |||||
Raw Materials Consumables Used | 8 321 | 21 197 | |||||
Staff Costs Employee Benefits Expense | 10 000 | 3 889 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 890 | 3 818 | |||||
Total Assets Less Current Liabilities | 30 167 | 62 585 | 29 510 | 17 616 | -1 248 | -9 906 | -9 906 |
Turnover Revenue | 79 408 | 68 897 | |||||
Advances Credits Directors | 28 | 4 543 | 7 102 | 298 | 13 | 13 | |
Advances Credits Made In Period Directors | 4 515 | 2 559 | 6 804 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 40 483 | 50 037 | 61 769 | ||||
Creditors Due Within One Year Total Current Liabilities | 9 165 | 4 685 | 2 146 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 821 | 1 821 | 1 821 | ||||
Tangible Fixed Assets Depreciation | 1 192 | 1 349 | 1 467 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 157 | 118 |
Type | Category | Free download | |
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CH01 |
On Wed, 10th Jan 2024 director's details were changed filed on: 25th, January 2024 |
officers | Free Download (2 pages) |
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