Oakdeck Limited in London, W14 8JF

Description

Data updated on: 01-11-2023

Oakdeck Limited 's been in the UK for 11 years. Started with Registered No. 08622480 in 2013, the company is located at 71 Oakwood Court, London W14 8JF. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Oakdeck Ltd released its latest accounts for the period that ended on 2023-07-31. The most recent annual confirmation statement was released on 2023-07-24.

At the moment, there’s only one managing director in the company: Norah M. (since 2013-07-24). Since 2013-07-24 Nigel S., had been fulfilling assigned duties for this specific business up to the moment of the resignation on 2013-07-24.

Norah M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-605 400	-274 801	-662 356

Balance Sheet
Cash Bank In Hand	1 673 247	19 201	46 271
Cash Bank On Hand			46 271	77 541	15 493	35 526	61 330	37 101	41 268	44 073
Current Assets	1 851 747	22 523	49 407	83 198	34 620	43 693	70 633	45 843	45 972	52 089
Debtors	178 500	3 322	3 136	5 657	19 127	8 167	9 303	8 742	4 704	8 016
Net Assets Liabilities			-662 356	-616 575	-772 523	-865 457	-830 846	-802 905	-351 861	-108 967
Net Assets Liabilities Including Pension Asset Liability	-605 400	-274 801	-662 356
Other Debtors			3 136	5 657	18 258	5 667	5 838	5 627	2 223	7 229
Tangible Fixed Assets	687 050	2 614 534	2 061 208
Property Plant Equipment								1 166	874

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-605 401	-274 802	-662 357
Shareholder Funds	-605 400	-274 801	-662 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								389	681	900
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			2 412 855	1 916 044	131 062
Creditors			2 462 855	1 966 044	2 841 062	2 850 000	2 841 884	2 791 184	2 760 896	10 655
Creditors Due After One Year	3 140 003	2 534 359	2 462 855
Creditors Due Within One Year	4 194	377 499	310 116
Fixed Assets	687 050						1 950 000	1 951 166	2 439 874	2 714 655
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				115 792	-127 000	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment								389	292	219
Investment Property			2 061 208	2 177 000	2 050 000	1 950 000	1 950 000	1 950 000	2 439 000	2 714 000
Investment Property Fair Value Model			2 061 208	2 177 000	2 050 000	1 950 000	1 950 000	1 950 000	2 439 000	2 714 000
Net Current Assets Liabilities	1 847 553	-354 976	-260 709	-827 531	-2 641 461	34 543	61 038	37 113	40 941	41 434
Number Shares Allotted	1	1	1
Other Creditors			50 000	50 000	2 710 000	2 850 000	2 841 884	2 791 184	2 760 896	2 741 025
Other Taxation Social Security Payable				1 570	-4	-154
Par Value Share	1	1	1
Property Plant Equipment Gross Cost								1 555	1 555
Provisions For Liabilities Balance Sheet Subtotal									71 780	124 031
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	687 050	1 929 722
Tangible Fixed Assets Cost Or Valuation	687 050	2 614 534	2 061 208
Tangible Fixed Assets Disposals			553 326
Total Assets Less Current Liabilities	2 534 603	2 259 558	1 800 499	1 349 469	-591 461	1 984 543	2 011 038	1 988 279	2 480 815	2 756 089
Trade Creditors Trade Payables			4 272		4 092	36
Trade Debtors Trade Receivables					869	2 500	3 465	3 115	2 481	787
Total Additions Including From Business Combinations Property Plant Equipment								1 555

Company staff

Norah M.

Role: Director

Appointed: 24 July 2013

Latest update: 15 May 2024

People with significant control

Norah M.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Oakdeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norah M.

Nigel S.

People with significant control

Norah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Oakdeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norah M.

Nigel S.

People with significant control

Norah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016