Finoak Limited in Weymouth, DT4 9DN

Description

Data updated on: 01-11-2023

Finoak Limited has existed in the business for at least thirteen years. Started with registration number 07727500 in the year 2011, the company have office at Unit L4, 83, Weymouth DT4 9DN. This firm switched its registered name two times. Until 2013 it has provided the services it specializes in under the name of Joy Lands Online but currently it is listed under the name Finoak Limited. The company's SIC code is 47910 which means Retail sale via mail order houses or via Internet. The business latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-18.

At present, this specific firm is directed by just one director: Sergey S., who was designated to this position on April 1, 2019. Since January 2018 Natalia L., had been responsible for a variety of tasks within the firm till the resignation in 2019. Additionally another director, including Olexii M. resigned 6 years ago.

Sergey S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Finoak Limited 2013-03-27
Joy Lands Online Limited 2012-11-22
Ex Inventory Partnership Limited 2011-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 453	-472 337	-580 181	-710 245	-871 254

Balance Sheet
Current Assets	63 083	182 621	182 158	89 276	49 670	57 869	68 583	60 198	69 746	71 615	59 612	75 108
Net Assets Liabilities						-843 689	-804 381	-835 225	-842 699	-861 999	-892 034	-890 140
Cash Bank In Hand	9 698	12 355	8 452	8 669
Debtors	19 278	14 144	52 729	9 125
Net Assets Liabilities Including Pension Asset Liability	-75 453	-472 337	-580 181	-710 245
Stocks Inventory	34 107	156 122	120 977	71 482
Tangible Fixed Assets	31 084	29 789	21 982	8 600

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-85 453	-482 337	-590 181
Shareholder Funds	-75 453	-472 337	-580 181	-710 245	-871 254

Other Financial Data
Average Number Employees During Period								2	2	2		3
Creditors					928 071	907 443	878 290	901 308	918 330	936 756	952 930	967 631
Depreciation Amortisation Impairment Expense						1 184
Fixed Assets	31 084	29 789	21 982	8 600	1 262
Net Current Assets Liabilities	73 943	-500 676	-599 426	-718 845	-872 516	-843 689	-804 381	-835 225	-842 699	-861 999	-892 034	-890 140
Other Operating Expenses Format2						47 274	23 309	29 410	34 650	38 879	47 770	43 239
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 860	13 363	15 210	5 916	5 885	5 885	5 326	5 885	5 885	3 142	1 284	2 383
Profit Loss						27 565	13 607	-30 844	-7 554	-3 910	-30 035	1 894
Raw Materials Consumables Used						98 408	51 440	60 913	87 978	176 518	139 892	89 484
Staff Costs Employee Benefits Expense						48 468	38 199	47 293	29 492	36 764	27 036	23 786
Total Assets Less Current Liabilities	-74 653	-470 887	-580 181	-710 245	-871 254	-843 689	-804 381	-835 225	-842 699	-861 999	-892 034	-890 140
Turnover Revenue						222 899	126 555	106 772	144 566	235 567	173 958	158 403
Creditors Due Within One Year	179 680	696 660	796 794	808 121	928 071
Accruals Deferred Income	800	1 450	2 737
Creditors Due After One Year	179 680
Share Premium Account	9 900	9 900	9 900
Tangible Fixed Assets Additions	41 446	12 088
Tangible Fixed Assets Cost Or Valuation	41 446	53 534	53 534
Tangible Fixed Assets Depreciation	10 362	23 745	31 552
Tangible Fixed Assets Depreciation Charged In Period	10 362	13 383	7 807

Company staff

Sergey S.

Role: Director

Appointed: 01 April 2019

Latest update: 17 April 2024

Natalia L.

Role: Director

Appointed: 31 January 2018

Resigned: 01 April 2019

Latest update: 17 April 2024

Olexii M.

Role: Director

Appointed: 01 November 2017

Resigned: 30 January 2018

Latest update: 17 April 2024

Nikita P.

Role: Director

Appointed: 03 August 2011

Resigned: 01 November 2017

Latest update: 17 April 2024

People with significant control

Sergey S.

Notified on 14 February 2020

Nature of control:

over 3/4 of shares

Natalia L.

Notified on 15 June 2017

Ceased on 14 February 2020

Nature of control:

over 3/4 of shares

Nikita P.

Notified on 3 August 2016

Ceased on 15 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-08-03
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Finoak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergey S.

Natalia L.

Olexii M.

Nikita P.

People with significant control

Sergey S.

Natalia L.

Nikita P.

Accounts Documents

Company filings

Filing category

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