J & M Oasis Limited in London, SE12 9PF

Description

Data updated on: 01-11-2023

The company is widely known as J & M Oasis Limited. It was started thirteen years ago and was registered with 07612073 as the registration number. The headquarters of this firm is registered in London. You may find them at Favour 2 Balder Rise, Grove Park. The firm's declared SIC number is 87900, that means Other residential care activities n.e.c.. J & M Oasis Ltd filed its account information for the financial year up to 2022/04/30. The business most recent confirmation statement was released on 2023/04/21.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is PI/000009635. It reports to Lewisham and its last food inspection was carried out on 2015-02-13 in 2 Balder Rise, London, SE12 9PF. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

We have one director at the moment supervising this particular business, namely Jennifer M. who has been doing the director's obligations for thirteen years. This business had been controlled by Denise H. up until 2011-08-01. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Denise H., who was selected by the business on 2011-04-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 971	-31 840	-5 328	14 212	29 222	55 292

Balance Sheet
Net Assets Liabilities Including Pension Asset Liability	-27 971	-31 840	-5 328	14 212	31 782	55 292
Current Assets		591	52 185	152 012	48 281	64 152	32 945	23 861	28 061	88 586	94 285
Net Assets Liabilities						55 292	13 249	17 194	19 388	23 324	33 591
Cash Bank In Hand		591	21 952	121 779
Debtors			30 233	30 233
Tangible Fixed Assets			7 834	5 876

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-27 972	-31 841	-5 329	14 211
Shareholder Funds	-27 971	-31 840	-5 328	14 212	29 222	55 292

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 971
Net Current Assets Liabilities	-27 971	-31 840	-13 162	8 336	24 815	51 987	40 617	15 335	17 994	67 278	74 826
Total Assets Less Current Liabilities	-27 971	-31 840	-5 328	14 212	29 222	55 292	13 249	25 720	19 388	68 324	78 591
Average Number Employees During Period								2	2	2	2
Creditors						12 165	22 175	8 526	10 067	21 308	19 459
Fixed Assets			7 834	5 876	4 407	3 305	2 479	1 859	1 394	1 046	3 765
Administrative Expenses			215 970	587 948
Creditors Due Within One Year	27 971	32 431	65 347	143 676	23 466	12 165
Gross Profit Loss			242 482	624 711
Number Shares Allotted	1	1	1	1
Operating Profit Loss			26 512	36 763
Par Value Share	1	1	1	1
Profit Loss For Period			26 512	30 040
Profit Loss On Ordinary Activities Before Tax			26 512	36 763
Tangible Fixed Assets Additions			10 445
Tangible Fixed Assets Cost Or Valuation			10 445	10 445
Tangible Fixed Assets Depreciation			2 611	4 569
Tangible Fixed Assets Depreciation Charged In Period			2 611	1 958
Share Capital Allotted Called Up Paid	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities				6 723
Total Dividend Payment				10 500
Turnover Gross Operating Revenue			242 482	624 711

Company staff

Denise H.

Role: Secretary

Appointed: 21 April 2011

Latest update: 24 November 2023

Jennifer M.

Role: Director

Appointed: 21 April 2011

Latest update: 24 November 2023

People with significant control

Jennifer M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jennifer M.

Notified on 11 July 2017

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 31 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	31 January 2015
Annual Accounts 28 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	28 January 2016
Annual Accounts 31 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	31 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 30 January 2018
Date Approval Accounts	30 January 2018

J & M Oasis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise H.

Jennifer M.

Denise H.

People with significant control

Jennifer M.

Accounts Documents

J & M Oasis food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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