Oaklive Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

This particular Oaklive Limited company has been operating on the market for twenty eight years, having launched in 1996. Started with registration number 03280453, Oaklive is categorised as a Private Limited Company located in 30 City Road, London EC1Y 2AB. This enterprise's SIC code is 41100: Development of building projects. 2022-04-30 is the last time when the company accounts were reported.

Mark S., Howard H. and Shelia H. are listed as firm's directors and have been managing the firm since 2010. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Howard H. as a secretary since November 1996.

Howard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	188 984	166 861	152 543	153 042

Balance Sheet
Cash Bank On Hand				140 419	143 700	38 505	23 019	22 647	18 682	16 953	17 149
Current Assets	190 975	168 137	153 713	155 507	147 419	139 967	137 553	126 656	135 151	130 159	134 117
Debtors	109 446	87 962									33
Total Inventories				15 088	3 719	101 462	114 534	104 009	116 469	113 206
Cash Bank In Hand		62 070	140 513	140 419
Net Assets Liabilities Including Pension Asset Liability	188 984	166 861
Stocks Inventory	30 170	18 105	13 200	15 088

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	-11 016	-33 139	-47 457	-46 958
Shareholder Funds	188 984	166 861	152 543	153 042

Other Financial Data
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable				125	125
Creditors				2 465	6 634	6 000	7 680	7 920	8 640	8 600	10 100
Net Current Assets Liabilities	188 984	166 861		153 042	140 785	133 967	129 873	118 736	126 511	121 559	124 017
Number Shares Issued Fully Paid					200 000	200 000
Other Creditors				2 340	6 509	6 000	7 680	7 920	8 640	8 600	10 100
Par Value Share		1	1	1	1	1
Trade Debtors Trade Receivables											33
Creditors Due Within One Year	1 991	1 276	1 170	2 465
Number Shares Allotted		200 000	200 000	200 000
Current Asset Investments	51 359	62 070
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000
Total Assets Less Current Liabilities	188 984	166 861	152 543	153 042

Company staff

Mark S.

Role: Director

Appointed: 01 September 2010

Latest update: 3 January 2024

Howard H.

Role: Director

Appointed: 19 November 1996

Latest update: 3 January 2024

Howard H.

Role: Secretary

Appointed: 19 November 1996

Latest update: 3 January 2024

Shelia H.

Role: Director

Appointed: 19 November 1996

Latest update: 3 January 2024

People with significant control

Howard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Oaklive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Howard H.

Howard H.

Shelia H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Howard H.

Accounts Documents

Company filings

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