Founded in 2011, Oraculite, classified under reg no. 07571243 is an active company. Currently registered at Woodbury Cottage EX13 5TL, Axminster the company has been in the business for thirteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Saturday 30th September 2023.
The company has one director. Roger G., appointed on 21 March 2011. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Susan G.. There were no ex secretaries.
Office Address | Woodbury Cottage |
Office Address2 | Woodbury Lane |
Town | Axminster |
Post code | EX13 5TL |
Country of origin | United Kingdom |
Registration Number | 07571243 |
Date of Incorporation | Mon, 21st Mar 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Mon, 30th Jun 2025 (432 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Roger G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan G. This PSC owns 25-50% shares.
Roger G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 273 | 290 | 186 | 154 | 86 | 54 210 | 220 |
Current Assets | 6 391 | 11 892 | 31 921 | 33 070 | 34 097 | 89 185 | 220 |
Debtors | -12 000 | -12 000 | |||||
Net Assets Liabilities | -10 358 | -10 358 | -10 358 | -10 358 | -10 358 | -10 358 | -45 715 |
Other Debtors | -12 000 | -12 000 | |||||
Total Inventories | 18 118 | 23 602 | 31 735 | 32 916 | 34 011 | 34 975 | |
Other | |||||||
Accrued Liabilities Deferred Income | 870 | 1 800 | 900 | 1 080 | 720 | 720 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 1 312 | 1 312 | 1 312 | |||
Administrative Expenses | 951 | 382 | |||||
Amounts Owed To Directors | 15 879 | 20 450 | 41 379 | 42 348 | 43 735 | 43 735 | 45 935 |
Average Number Employees During Period | 2 | 2 | |||||
Comprehensive Income Expense | -35 357 | ||||||
Cost Sales | -951 | 34 975 | |||||
Creditors | 16 749 | 22 250 | 42 279 | 43 428 | 44 455 | 99 543 | 45 935 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 312 | ||||||
Disposals Property Plant Equipment | 1 312 | ||||||
Gross Profit Loss | 951 | -34 975 | |||||
Net Current Assets Liabilities | -10 358 | -10 358 | -10 358 | -10 358 | -10 358 | -10 358 | -45 715 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Operating Profit Loss | -35 357 | ||||||
Other Creditors | 55 088 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -35 357 | ||||||
Profit Loss On Ordinary Activities Before Tax | -35 357 | ||||||
Property Plant Equipment Gross Cost | 1 312 | 1 312 | 1 312 | 1 312 | |||
Total Assets Less Current Liabilities | -10 358 | -10 358 | -10 358 | -10 358 | -10 358 | -10 358 | -45 715 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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