Ox1 (oxford) started in year 2012 as Private Limited Company with registration number 08018483. The Ox1 (oxford) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Oxfordshire at 154 Cowley Road. Postal code: OX4 1UE.
The firm has one director. Tariq K., appointed on 3 April 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 154 Cowley Road |
| Office Address2 | Oxford |
| Town | Oxfordshire |
| Post code | OX4 1UE |
| Country of origin | United Kingdom |
| Registration Number | 08018483 |
| Date of Incorporation | Tue, 3rd Apr 2012 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 03 April 2012
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Tariq K. The abovementioned PSC and has 75,01-100% shares.
Tariq K.
| Notified on | 15 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 1 345 014 | 1 360 210 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 25 937 | 20 476 | 21 258 | |
| Current Assets | 49 854 | 67 377 | 48 491 | 60 526 |
| Debtors | 27 679 | 41 440 | 28 015 | 39 268 |
| Net Assets Liabilities | 1 360 210 | 1 361 256 | 1 371 722 | |
| Property Plant Equipment | 1 913 433 | 1 906 085 | 1 901 303 | |
| Cash Bank In Hand | 22 175 | 25 937 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 345 014 | 1 360 210 | ||
| Tangible Fixed Assets | 1 923 143 | 1 913 433 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -54 987 | -39 791 | ||
| Shareholder Funds | 1 345 014 | 1 360 210 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 160 | 40 508 | 45 290 | |
| Administrative Expenses | 313 157 | 321 053 | ||
| Creditors | 23 703 | 25 046 | 26 262 | |
| Fixed Assets | 1 923 143 | 1 913 433 | 1 906 085 | 1 901 303 |
| Gross Profit Loss | 328 353 | 322 099 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 348 | 4 782 | ||
| Net Current Assets Liabilities | 18 768 | 43 674 | 23 445 | 34 264 |
| Operating Profit Loss | 15 196 | 1 046 | ||
| Profit Loss | 15 196 | 1 046 | ||
| Profit Loss On Ordinary Activities Before Tax | 15 196 | 1 046 | ||
| Property Plant Equipment Gross Cost | 1 946 593 | 1 946 593 | 1 946 593 | |
| Total Assets Less Current Liabilities | 1 941 911 | 1 957 107 | 1 929 530 | 1 935 567 |
| Creditors Due After One Year | 596 897 | 596 897 | ||
| Creditors Due Within One Year | 31 086 | 23 703 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Revaluation Reserve | 1 400 000 | 1 400 000 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 946 593 | 1 946 593 | ||
| Tangible Fixed Assets Depreciation | 23 450 | 33 160 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 710 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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