The Oakwood Inn started in year 2015 as Private Limited Company with registration number 09481088. The The Oakwood Inn company has been functioning successfully for 5 years now and its status is active. The firm's office is based in Clacton at Oakwood Inn Frinton Road. Postal code: CO15 5UT.
The company has one director. Lauren S., appointed on 10 March 2015. There are currently no secretaries appointed. As of 18 September 2020, there was 1 ex director - Stella W.. There were no ex secretaries.
| Office Address | Oakwood Inn Frinton Road |
| Office Address2 | Holland On Sea |
| Town | Clacton |
| Post code | CO15 5UT |
| Country of origin | United Kingdom |
| Registration Number | 09481088 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Public houses and bars |
| End of financial Year | 27th March |
| Company age | 5 years old |
| Account next due date | Sat, 27th Mar 2021 (190 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 21st Apr 2021 (2021-04-21) |
| Last confirmation statement dated | Tue, 10th Mar 2020 |
Position: Director
Appointed: 10 March 2015
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Lauren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stella W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stella W.
| Notified on | 6 April 2016 |
| Ceased on | 15 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 34 056 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 46 050 | |||
| Cash Bank On Hand | 18 839 | 12 428 | 13 534 | |
| Current Assets | 64 244 | 37 267 | 36 725 | 30 225 |
| Debtors | 8 492 | 8 514 | 16 138 | 10 371 |
| Intangible Fixed Assets | 67 200 | |||
| Net Assets Liabilities | 4 126 | 5 198 | 6 937 | |
| Property Plant Equipment | 16 098 | 12 976 | 10 629 | |
| Stocks Inventory | 9 702 | |||
| Tangible Fixed Assets | 7 132 | |||
| Total Inventories | 9 914 | 8 159 | 6 320 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 34 054 | |||
| Shareholder Funds | 34 056 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 33 600 | 50 400 | 67 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 056 | 8 178 | 10 525 | |
| Average Number Employees During Period | 6 | 5 | 17 | |
| Creditors | 96 579 | 75 638 | 47 806 | |
| Creditors Due Within One Year | 104 520 | |||
| Fixed Assets | 74 332 | 66 498 | 46 576 | 27 429 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 800 | 16 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 122 | 2 347 | ||
| Intangible Assets | 50 400 | 33 600 | 16 800 | |
| Intangible Assets Gross Cost | 84 000 | 84 000 | ||
| Intangible Fixed Assets Additions | 84 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 16 800 | |||
| Intangible Fixed Assets Cost Or Valuation | 84 000 | |||
| Net Current Assets Liabilities | -40 276 | -59 312 | -38 913 | -17 581 |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 21 154 | 21 154 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 060 | 2 465 | 2 911 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 8 678 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 678 | |||
| Tangible Fixed Assets Depreciation | 1 546 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 546 | |||
| Total Assets Less Current Liabilities | 34 056 | 7 186 | 7 663 | 9 848 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 10, 2020 filed on: 10th, March 2020 |
confirmation statement | Free Download (4 pages) |
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