Founded in 2015, Oxhey Finance, classified under reg no. 09871596 is an active company. Currently registered at 4 Ambassador House HA3 5RT, Harrow the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Rakhi A., appointed on 5 December 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Kaulik D.. There were no ex secretaries.
Office Address | 4 Ambassador House |
Office Address2 | Wolseley Road |
Town | Harrow |
Post code | HA3 5RT |
Country of origin | United Kingdom |
Registration Number | 09871596 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Rakhi A. The abovementioned PSC and has 75,01-100% shares.
Rakhi A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 2 649 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 737 | 13 690 | 3 012 | |||||
Current Assets | 4 649 | 1 000 | 3 181 | 7 643 | 13 433 | 13 798 | 37 414 | |
Debtors | 34 402 | |||||||
Net Assets Liabilities | 27 649 | 22 000 | 1 | 1 | 6 066 | 3 449 | 21 227 | 32 510 |
Property Plant Equipment | 7 537 | 5 361 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 649 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 649 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 1 | |||||
Accrued Liabilities | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 176 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 537 | |||||||
Administrative Expenses | 59 246 | 52 546 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 2 | 2 | |||
Comprehensive Income Expense | 32 778 | 11 282 | ||||||
Corporation Tax Payable | 4 283 | |||||||
Cost Sales | 1 173 | |||||||
Creditors | 13 181 | 7 643 | 19 499 | 5 295 | 107 | 10 265 | ||
Equity Securities Held | 5 007 | 5 007 | -5 007 | |||||
Fixed Assets | 23 000 | 21 000 | 10 000 | 5 007 | 7 537 | 5 361 | ||
Gross Profit Loss | 92 024 | 74 659 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | |||||||
Interest Payable Similar Charges Finance Costs | 2 | |||||||
Investments | 5 007 | |||||||
Net Current Assets Liabilities | 4 649 | 1 000 | 3 182 | 7 645 | 13 433 | 3 737 | 13 691 | 27 149 |
Operating Profit Loss | 32 778 | 22 113 | ||||||
Other Creditors | 1 041 | |||||||
Other Interest Receivable Similar Income Finance Income | 17 | |||||||
Other Taxation Social Security Payable | 601 | |||||||
Prepayments Accrued Income | 1 702 | |||||||
Profit Loss | 32 778 | 11 282 | ||||||
Profit Loss On Ordinary Activities Before Tax | 32 778 | 22 128 | ||||||
Property Plant Equipment Gross Cost | 7 537 | 7 537 | ||||||
Taxation Social Security Payable | 3 254 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 846 | |||||||
Total Assets Less Current Liabilities | 27 649 | 22 000 | 13 182 | 7 645 | 13 433 | 8 744 | 21 227 | 32 510 |
Trade Creditors Trade Payables | 30 | |||||||
Turnover Revenue | 93 197 | 74 659 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 131 | |||||||
Creditors Due After One Year | 25 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (12 pages) |
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