Oscar William Shoemaker started in year 2015 as Private Limited Company with registration number 09384618. The Oscar William Shoemaker company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 16 Abbotswood Road. Postal code: SE22 8DL.
The firm has one director. Tanya K., appointed on 29 April 2022. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Huseyin S. and who left the the firm on 29 April 2022. In addition, there is one former secretary - Tanya K. who worked with the the firm until 28 April 2022.
| Office Address | 16 Abbotswood Road |
| Office Address2 | East Dulwich |
| Town | London |
| Post code | SE22 8DL |
| Country of origin | United Kingdom |
| Registration Number | 09384618 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 29 April 2022
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Tanya K. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Huseyin S. This PSC owns 75,01-100% shares. Moving on, there is Huseyin S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Tanya K.
| Notified on | 28 April 2022 |
| Nature of control: |
75,01-100% shares |
Huseyin S.
| Notified on | 6 April 2016 |
| Ceased on | 28 April 2022 |
| Nature of control: |
75,01-100% shares |
Huseyin S.
| Notified on | 6 April 2016 |
| Ceased on | 16 January 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -7 218 | -11 300 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 19 269 | 13 057 | 11 107 | 2 799 | 4 670 | 6 387 | 689 | 2 210 |
| Net Assets Liabilities | -11 300 | -8 260 | -12 694 | -14 388 | 57 | |||
| Debtors | 536 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 218 | -11 300 | ||||||
| Stocks Inventory | 18 733 | |||||||
| Tangible Fixed Assets | 204 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -7 318 | |||||||
| Shareholder Funds | -7 218 | -11 300 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 800 | 4 400 | 5 400 | 6 100 | 7 300 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 710 | 15 082 | 10 179 | 13 022 | 7 300 | 2 234 | 2 469 | |
| Fixed Assets | 204 | 153 | 115 | 86 | 64 | 970 | 727 | 546 |
| Net Current Assets Liabilities | -6 222 | -8 653 | -3 975 | -7 380 | -8 352 | -913 | -1 545 | -259 |
| Total Assets Less Current Liabilities | -6 018 | -8 500 | -3 860 | -7 294 | -8 288 | 57 | -818 | 287 |
| Amount Specific Advance Or Credit Directors | 1 432 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 432 | |||||||
| Accruals Deferred Income | 1 200 | 2 800 | ||||||
| Creditors Due Within One Year | 26 691 | 21 710 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 272 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 272 | |||||||
| Tangible Fixed Assets Depreciation | 68 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 68 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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