Oscars Frames Limited was formally closed on 2020-02-04.
Oscars Frames was a private limited company that was situated at Unit 2 Oak Street, Quarry Bank, West Midlands, DY5 2JN. Its full net worth was estimated to be around 21746 pounds, and the fixed assets the company owned amounted to 23086 pounds. The company (formally started on 2012-08-23) was run by 1 director.
Director Darren H. who was appointed on 23 August 2012.
The company was officially categorised as "manufacture of other furniture" (31090).
The latest confirmation statement was sent on 2018-08-23 and last time the annual accounts were sent was on 31 May 2019.
2015-08-23 is the date of the last annual return.
Office Address | Unit 2 Oak Street |
Office Address2 | Quarry Bank |
Town | West Midlands |
Post code | DY5 2JN |
Country of origin | United Kingdom |
Registration Number | 08189149 |
Date of Incorporation | Thu, 23rd Aug 2012 |
Date of Dissolution | Tue, 4th Feb 2020 |
Industry | Manufacture of other furniture |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Sun, 28th Feb 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Fri, 6th Sep 2019 |
Last confirmation statement dated | Thu, 23rd Aug 2018 |
Darren H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michelle H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-05-31 |
Net Worth | 21 746 | 32 357 | 19 999 | 34 286 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 46 414 | 38 925 | 28 260 | 35 056 | |||
Cash Bank On Hand | 35 056 | 42 771 | 44 949 | 39 749 | |||
Current Assets | 81 501 | 83 129 | 93 898 | 83 076 | 83 138 | 89 859 | 39 749 |
Debtors | 33 587 | 42 704 | 57 438 | 43 220 | 34 367 | 38 910 | |
Net Assets Liabilities Including Pension Asset Liability | 21 746 | 32 357 | 19 999 | ||||
Property Plant Equipment | 9 614 | 3 193 | 1 840 | ||||
Stocks Inventory | 1 500 | 1 500 | 8 200 | 4 800 | |||
Tangible Fixed Assets | 23 086 | 19 991 | 15 019 | 9 614 | |||
Total Inventories | 4 800 | 6 000 | 6 000 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 21 744 | 32 355 | 19 997 | 34 284 | |||
Shareholder Funds | 21 746 | 32 357 | 19 999 | 34 286 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 495 | 28 916 | 30 269 | ||||
Average Number Employees During Period | 7 | 7 | 4 | ||||
Creditors | 58 404 | 52 225 | 48 423 | 39 699 | |||
Creditors Due Within One Year | 82 732 | 70 462 | 88 918 | 58 404 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 269 | ||||||
Disposals Property Plant Equipment | 32 109 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 421 | 1 353 | |||||
Net Current Assets Liabilities | -1 231 | 12 668 | 4 980 | 24 672 | 30 913 | 41 436 | 50 |
Number Shares Allotted | 2 | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 32 109 | 32 109 | 32 109 | ||||
Provisions For Liabilities Charges | 109 | 301 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 3 345 | 3 000 | 3 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 28 858 | 32 204 | 32 877 | 32 109 | |||
Tangible Fixed Assets Depreciation | 5 772 | 12 212 | 17 858 | 22 495 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 440 | 6 576 | 6 422 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 931 | 1 785 | |||||
Tangible Fixed Assets Disposals | 2 327 | 3 868 | |||||
Total Assets Less Current Liabilities | 21 855 | 32 658 | 19 999 | 34 286 | 34 106 | 43 276 | 50 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, February 2020 |
gazette | Free Download (1 page) |
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