Vale Accountants Oxford Ltd is a private limited company registered at Oxford House ,144 , Unit B, Oxford Road, Kidlington OX5 1EA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Shahila G., appointed on 11 April 2018.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201).
The last confirmation statement was sent on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Oxford House ,144 , Unit B |
| Office Address2 | Oxford Road |
| Town | Kidlington |
| Post code | OX5 1EA |
| Country of origin | United Kingdom |
| Registration Number | 11305359 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Tilak A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shahila G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sandra V., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tilak A.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shahila G.
| Notified on | 11 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra V.
| Notified on | 11 April 2018 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 783 | 1 899 | 25 837 | 408 | 50 |
| Current Assets | 9 108 | 7 244 | 36 624 | 17 480 | 16 400 |
| Debtors | 1 325 | 5 345 | 10 787 | 17 072 | 16 350 |
| Other Debtors | -1 550 | -5 400 | 4 397 | 3 960 | |
| Property Plant Equipment | 7 356 | 6 976 | 8 339 | 8 674 | 7 604 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 301 | 2 531 | 4 003 | 5 533 | 6 875 |
| Additions Other Than Through Business Combinations Intangible Assets | 13 504 | 12 301 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 657 | 850 | 2 835 | 1 865 | 272 |
| Average Number Employees During Period | -3 | -3 | -2 | -3 | -3 |
| Bank Borrowings Overdrafts | 20 000 | 16 450 | 14 813 | ||
| Creditors | 25 797 | 25 352 | 57 919 | 36 856 | 33 396 |
| Fixed Assets | 20 860 | 32 781 | 34 144 | 34 479 | 33 409 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 301 | 1 230 | 1 472 | 1 530 | 1 342 |
| Intangible Assets | 13 504 | 25 805 | 25 805 | 25 805 | 25 805 |
| Intangible Assets Gross Cost | 13 504 | 25 805 | 25 805 | 25 805 | 25 805 |
| Net Current Assets Liabilities | -16 689 | -23 508 | -21 295 | -19 376 | -16 996 |
| Other Creditors | 11 130 | 17 150 | 26 298 | 13 180 | 13 050 |
| Property Plant Equipment Gross Cost | 8 657 | 9 507 | 12 342 | 14 207 | 14 479 |
| Taxation Social Security Payable | 3 097 | 4 183 | 514 | 1 533 | |
| Trade Creditors Trade Payables | 14 667 | 10 505 | 7 438 | 6 712 | 4 000 |
| Trade Debtors Trade Receivables | 2 875 | 5 345 | 10 787 | 12 675 | 12 390 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (10 pages) |
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