Founded in 2014, Oxford Luxury Living, classified under reg no. 08925663 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Vanessa V., appointed on 6 March 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 08925663 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Vanessa V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vanessa V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -1 507 | 220 579 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 804 | 20 126 | 10 358 | 4 856 | 162 620 | 139 613 | 119 780 | 88 874 | |
| Current Assets | 9 848 | 29 489 | 24 696 | 12 540 | 26 331 | 172 970 | 160 169 | 122 571 | 91 764 |
| Debtors | 2 078 | 3 685 | 4 570 | 2 182 | 21 475 | 10 350 | 20 556 | 2 791 | 2 890 |
| Net Assets Liabilities | 231 245 | 225 095 | 95 978 | 100 835 | 129 880 | 206 993 | 268 552 | ||
| Other Debtors | 17 772 | 7 772 | 17 807 | ||||||
| Property Plant Equipment | 33 172 | 31 228 | 31 826 | 29 629 | 22 196 | 19 137 | 16 428 | 21 511 | |
| Cash Bank In Hand | 7 770 | 25 804 | |||||||
| Tangible Fixed Assets | 975 198 | 1 365 797 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 508 | 15 362 | |||||||
| Shareholder Funds | -1 507 | 220 579 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 9 569 | 2 159 | 1 199 | 1 680 | 1 440 | 1 400 | 5 796 | 2 920 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 659 | 13 824 | 19 076 | 24 321 | 25 321 | 28 819 | 31 817 | 34 914 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 16 301 | 12 900 | 9 300 | ||||||
| Corporation Tax Payable | 7 674 | 4 979 | 1 880 | 7 210 | 6 893 | 13 688 | 11 496 | 13 094 | |
| Creditors | 1 174 707 | 1 167 660 | 1 171 988 | 1 193 069 | 1 138 807 | 16 301 | 12 900 | 9 300 | |
| Disposals Investment Property Fair Value Model | 182 625 | ||||||||
| Fixed Assets | 1 413 853 | 1 414 451 | 1 272 254 | 1 082 196 | 1 079 137 | 1 126 428 | 1 131 511 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 50 000 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -140 000 | 50 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 165 | 5 252 | 5 245 | 4 474 | 3 498 | 2 998 | 3 097 | ||
| Investment Property | 1 332 625 | 1 382 625 | 1 382 625 | 1 242 625 | 1 060 000 | 1 060 000 | 1 110 000 | 1 110 000 | |
| Investment Property Fair Value Model | 1 382 625 | 1 242 625 | 1 060 000 | 1 060 000 | 1 110 000 | ||||
| Net Current Assets Liabilities | -976 705 | -1 145 218 | -1 142 964 | -1 159 448 | -1 166 738 | -965 837 | -918 637 | -880 864 | -826 717 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 1 157 464 | 1 160 522 | 1 168 909 | 1 184 179 | 1 130 474 | 1 062 019 | 982 543 | 898 867 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 474 | ||||||||
| Other Disposals Property Plant Equipment | 7 002 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income | 3 685 | 4 570 | 2 182 | 3 703 | 2 578 | 2 749 | 2 791 | 2 890 | |
| Property Plant Equipment Gross Cost | 41 831 | 45 052 | 50 902 | 53 950 | 47 517 | 47 956 | 48 245 | 56 425 | |
| Provisions For Liabilities Balance Sheet Subtotal | 39 644 | 29 908 | 9 538 | 15 524 | 14 319 | 25 671 | 26 942 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 221 | 5 850 | 3 048 | 569 | 439 | 289 | 8 180 | ||
| Total Assets Less Current Liabilities | -1 507 | 220 579 | 270 889 | 255 003 | 105 516 | 116 359 | 160 500 | 245 564 | 304 794 |
| Creditors Due Within One Year | 986 553 | 1 174 707 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Revaluation Reserve | 205 216 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 6th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (5 pages) |
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