Founded in 1999, Oscar Research, classified under reg no. 03901028 is an active company. Currently registered at Suite 10 The White House TQ1 1DE, Torquay the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - James W., appointed on 30 December 1999. In addition, a secretary was appointed - James W., appointed on 30 December 1999. As of 21 September 2024, there was 1 ex director - Michaela R.. There were no ex secretaries.
Office Address | Suite 10 The White House |
Office Address2 | 42-44 The Terrace |
Town | Torquay |
Post code | TQ1 1DE |
Country of origin | United Kingdom |
Registration Number | 03901028 |
Date of Incorporation | Thu, 30th Dec 1999 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rebecca W. This PSC owns 25-50% shares. The third one is Ulrik A., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Rebecca W.
Notified on | 31 May 2017 |
Nature of control: |
25-50% shares |
Ulrik A.
Notified on | 31 May 2017 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 134 039 | 132 063 | 146 558 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 80 737 | 77 155 | 41 306 | 89 097 | 133 974 | 441 915 | 738 240 | 499 405 | ||
Current Assets | 253 214 | 315 863 | 403 094 | 414 711 | 308 584 | 372 474 | 280 711 | 603 703 | 938 928 | 1 186 717 |
Debtors | 202 139 | 278 485 | 322 357 | 337 556 | 267 278 | 283 377 | 146 737 | 161 788 | 200 688 | 687 312 |
Net Assets Liabilities | 146 558 | 185 332 | 126 611 | 143 291 | 11 977 | 27 322 | 121 371 | 418 400 | ||
Other Debtors | 155 257 | 173 028 | 150 125 | 153 459 | 45 813 | 27 319 | 25 082 | |||
Property Plant Equipment | 10 327 | 10 029 | 119 950 | 121 206 | 116 025 | 114 822 | 7 944 | 45 867 | ||
Cash Bank In Hand | 51 075 | 37 378 | 80 737 | |||||||
Intangible Fixed Assets | 150 505 | 126 425 | 102 345 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 134 039 | 132 062 | 146 558 | |||||||
Tangible Fixed Assets | 4 006 | 3 879 | 10 327 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 133 939 | 131 963 | 146 458 | |||||||
Shareholder Funds | 134 039 | 132 063 | 146 558 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 138 460 | 162 540 | 186 620 | 210 700 | 234 780 | 258 860 | 282 940 | 240 805 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 628 | 24 145 | 32 158 | 41 048 | 49 307 | 53 853 | 58 818 | 72 259 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 934 | 10 146 | 3 078 | 3 343 | 3 087 | 51 364 | ||||
Average Number Employees During Period | 11 | 16 | 17 | 17 | 17 | 19 | ||||
Bank Overdrafts | 2 812 | 1 132 | 1 260 | 1 200 | 1 200 | 9 568 | ||||
Corporation Tax Payable | 28 622 | 72 052 | ||||||||
Creditors | 367 143 | 66 186 | 286 881 | 312 306 | 348 434 | 777 943 | 781 697 | 822 380 | ||
Disposals Property Plant Equipment | 105 000 | |||||||||
Fixed Assets | 157 011 | 130 304 | 112 672 | 194 989 | 174 135 | 151 311 | 122 050 | 216 767 | 5 809 | 85 867 |
Increase From Amortisation Charge For Year Intangible Assets | 24 080 | 24 080 | 24 080 | 24 080 | 24 080 | 24 080 | 42 135 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 517 | 8 013 | 8 890 | 8 259 | 4 546 | 4 965 | 13 441 | |||
Intangible Assets | 102 345 | 78 265 | 54 185 | 30 105 | 6 025 | 18 055 | 42 135 | |||
Intangible Assets Gross Cost | 240 805 | 240 805 | 240 805 | 240 805 | 240 805 | 240 805 | 240 805 | 240 805 | ||
Investments | 150 000 | 120 000 | 40 000 | 40 000 | ||||||
Investments Fixed Assets | 2 500 | 120 000 | 40 000 | 40 000 | ||||||
Net Current Assets Liabilities | -22 171 | 2 534 | 35 951 | 58 535 | 21 703 | 60 168 | 67 723 | 174 240 | 157 231 | 364 337 |
Other Creditors | 249 925 | 233 845 | 210 019 | 237 159 | 299 525 | 672 802 | 608 582 | |||
Other Investments Other Than Loans | 150 000 | 120 000 | 40 000 | 40 000 | ||||||
Other Taxation Social Security Payable | 79 317 | 80 286 | 57 792 | 20 882 | 3 675 | 5 009 | 4 840 | |||
Property Plant Equipment Gross Cost | 28 955 | 34 174 | 152 108 | 162 254 | 165 332 | 168 675 | 66 762 | 118 126 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 065 | 2 006 | 1 573 | 1 812 | 1 084 | 5 966 | 5 966 | 5 966 | ||
Total Assets Less Current Liabilities | 134 840 | 132 839 | 148 623 | 253 524 | 195 838 | 211 479 | 54 327 | 42 527 | 163 040 | 450 204 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 695 | |||||||||
Trade Creditors Trade Payables | 37 901 | 39 233 | 17 938 | 12 224 | 2 061 | 1 480 | 12 718 | 55 191 | ||
Trade Debtors Trade Receivables | 167 100 | 164 528 | 117 153 | 129 918 | 100 924 | 134 469 | 175 606 | 168 513 | ||
Value-added Tax Payable | 37 067 | 40 781 | 41 973 | 68 830 | 73 935 | |||||
Amount Specific Advance Or Credit Directors | 95 002 | 118 244 | 131 468 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 53 240 | 21 638 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 998 | 8 414 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 106 695 | |||||||||
Bank Borrowings | 68 998 | |||||||||
Bank Borrowings Overdrafts | 66 186 | |||||||||
Creditors Due Within One Year | 275 385 | 313 329 | 367 143 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 90 300 | 114 380 | 138 460 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 080 | 24 080 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 240 805 | 240 805 | ||||||||
Investment Property | 106 695 | |||||||||
Investment Property Fair Value Model | 106 695 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 801 | 776 | 2 065 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 391 | 12 669 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 12 895 | 16 286 | 28 955 | |||||||
Tangible Fixed Assets Depreciation | 8 889 | 12 407 | 18 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 518 | 6 221 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 219 | |||||||||
Advances Credits Directors | 52 511 | 95 002 | 118 244 | |||||||
Advances Credits Made In Period Directors | 11 897 | 67 049 | ||||||||
Advances Credits Repaid In Period Directors | 3 649 | 24 559 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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