Cumnor Trading started in year 2010 as Private Limited Company with registration number 07238498. The Cumnor Trading company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Oxford at West Acres Faringdon Road. Postal code: OX2 9QY. Since Tue, 4th Apr 2017 Cumnor Trading Limited is no longer carrying the name Oxford Ventures For Social Enterprise.
There is a single director in the firm at the moment - Jens M., appointed on 29 April 2010. In addition, a secretary was appointed - Emily M., appointed on 29 April 2010. As of 29 April 2024, there were 2 ex directors - Barbara K., Emily M. and others listed below. There were no ex secretaries.
| Office Address | West Acres Faringdon Road |
| Office Address2 | Cumnor |
| Town | Oxford |
| Post code | OX2 9QY |
| Country of origin | United Kingdom |
| Registration Number | 07238498 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 29 April 2010
Position: Secretary
Appointed: 29 April 2010
The register of PSCs who own or have control over the company consists of 4 names. As BizStats identified, there is West Acres Holdings Limited from Oxford, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jens M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Emily M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
West Acres Holdings Limited
West Acres Faringdon Road, Cumnor, Oxford, OX2 9QY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 11 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jens M.
| Notified on | 6 April 2016 |
| Ceased on | 11 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emily M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick M.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Oxford Ventures For Social Enterprise | April 4, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 175 908 | 90 376 | 32 650 | 36 813 | |||
| Current Assets | 175 908 | 100 276 | 98 467 | 109 043 | 135 526 | 304 527 | 309 418 |
| Debtors | 9 900 | 60 021 | 72 230 | ||||
| Net Assets Liabilities | 43 826 | 272 028 | |||||
| Property Plant Equipment | 1 284 | 121 717 | 212 838 | 542 627 | |||
| Other | |||||||
| Description Principal Activities | 82 990 | 68 209 | 68 209 | 68 209 | 68 209 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 65 348 | 1 000 | 56 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 908 | 9 168 | 10 095 | 8 961 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 2 | 2 | ||
| Corporation Tax Payable | 13 042 | ||||||
| Creditors | 192 599 | 223 542 | 253 694 | 311 979 | 642 510 | 798 824 | 1 331 265 |
| Dividends Paid | 5 000 | ||||||
| Fixed Assets | 121 718 | 212 838 | 542 627 | 865 841 | 909 502 | 1 464 853 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 238 799 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 260 | -1 134 | |||||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | -16 691 | -83 583 | -163 501 | -217 191 | |||
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 191 003 | 166 632 | |||||
| Other Taxation Social Security Payable | 1 596 | 4 185 | |||||
| Par Value Share | 1 | ||||||
| Profit Loss | -4 787 | 58 539 | |||||
| Property Plant Equipment Gross Cost | 6 192 | 130 885 | 222 933 | 551 588 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 45 372 | 1 790 | 7 195 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 693 | 89 856 | |||||
| Total Assets | 327 024 | 298 520 | 651 344 | 1 002 154 | 1 215 324 | 1 774 271 | |
| Total Assets Less Current Liabilities | -15 407 | 38 134 | 49 337 | 325 436 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 238 799 | ||||||
| Total Liabilities | 327 024 | 298 520 | 651 344 | 1 002 154 | 1 214 029 | 1 774 271 | |
| Trade Debtors Trade Receivables | 9 900 | ||||||
| Useful Life Property Plant Equipment Years | 5 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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