Live Oak Inventories Limited, SW18 3BQ

Description

Data updated on: 01-11-2023

The exact date this company was established is 1997-04-10. Started under no. 03348806, this company is considered a Private Limited Company. You can contact the office of the firm during office hours under the following address: 8 Vanderbilt Road London, SW18 3BQ Wandsworth. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022/03/31 and the most current confirmation statement was released on 2023/04/10.

With regards to this specific company, just about all of director's duties have so far been met by Jonathan J. who was selected to lead the company in 1997 in April. Moreover, the director's efforts are often aided with by a secretary - Emma J., who joined this company in April 1997.

Executives who have control over the firm are as follows: Emma J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP
Net Worth	1 617	4	7 891	10 852	1 179	25

Balance Sheet
Cash Bank On Hand						17 768	29 473	18 483	20 644	11 023	20 914	15 311	20 303
Current Assets	24 200	30 453	35 619	35 907	24 800	27 359	44 769	31 867	30 896	24 140	33 842	23 162	30 186
Debtors	7 642	17 051	11 786	7 976	7 006	9 591	15 296	8 069	10 252	13 117	12 928	7 851	9 883
Net Assets Liabilities						25	10 237	3 249	4 809	154	4 844	288	6 382
Other Debtors						5 455	241	340	126	3 061	375	479	777
Property Plant Equipment						4 112	3 877	5 317	3 911	5 467	5 243	4 705	7 682
Cash Bank In Hand	16 558	13 402	23 833	27 931	17 794
Net Assets Liabilities Including Pension Asset Liability	1 617	4	7 891	10 852	1 179	25
Tangible Fixed Assets	3 093	3 157	1 937	3 917	3 301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 615	2	7 889	10 850	1 083
Shareholder Funds	1 617	4	7 891	10 852	1 179	25

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 429	7 950	8 807	10 213	11 428	8 571	9 384	5 639
Amounts Owed By Directors						4 834
Amounts Owed To Directors							648	483
Average Number Employees During Period						2	2	2	2	2	3	3	3
Corporation Tax Payable						23 440	20 330	15 148	16 822	15 040	14 538	14 481	13 648
Creditors						30 624	37 634	32 925	29 255	28 414	33 245	26 685	29 807
Dividends Paid						35 450	70 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 521	1 407	1 407	1 215	1 579	1 887	2 160
Net Current Assets Liabilities	-1 514	-3 045	5 954	7 718	-1 556	-3 265	7 135	-1 058	1 641	-4 274	597	-3 523	379
Nominal Value Allotted Share Capital										2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						1 965	3 147	1 799	1 232	1 365	2 538	1 520	2 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								550			4 436	1 074	5 905
Other Disposals Property Plant Equipment								1 951			4 436	1 144	6 202
Other Taxation Social Security Payable						21	2 150	1 106	2 096	1 774	6 394	43	2
Par Value Share							1	1	1				1
Profit Loss							80 212	65 012
Property Plant Equipment Gross Cost						10 543	11 827	14 124	14 124	16 895	13 814	14 089	13 321
Provisions												894	1 679
Provisions For Liabilities Balance Sheet Subtotal						822	775	1 010	743	1 039	996	894	1 679
Taxation Including Deferred Taxation Balance Sheet Subtotal										1 039	996	894
Total Additions Including From Business Combinations Property Plant Equipment							1 284	4 248		2 771	1 355	1 419	5 434
Total Assets Less Current Liabilities	1 579	112	7 891	11 635	1 839	847	11 012	4 259	5 552	1 193	5 840	1 182	8 061
Trade Creditors Trade Payables						5 198	12 007	9 557	9 105	10 235	9 775	10 641	14 048
Trade Debtors Trade Receivables						4 136	15 055	7 729	10 126	10 056	12 553	7 372	9 106
Advances Credits Repaid In Period Directors											2 521	2 521
Employees Total									2	2
Creditors Due Within One Year Total Current Liabilities	25 714	33 498
Fixed Assets	3 093	3 157	1 937	3 917	3 301	4 112
Provisions For Liabilities Charges	-38	108		783	660	822
Tangible Fixed Assets Additions		1 370		3 919	1 333
Tangible Fixed Assets Cost Or Valuation	9 655	11 025	11 025	10 347	10 044
Tangible Fixed Assets Depreciation	6 562	7 868	9 088	6 430	6 743
Tangible Fixed Assets Depreciation Charge For Period		1 306
Creditors Due Within One Year			29 665	28 189	26 450	30 624
Tangible Fixed Assets Depreciation Charged In Period				1 939	1 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 597	1 531
Tangible Fixed Assets Disposals				4 597	1 636

Company staff

Emma J.

Role: Secretary

Appointed: 10 April 1997

Latest update: 4 February 2024

Jonathan J.

Role: Director

Appointed: 10 April 1997

Latest update: 4 February 2024

People with significant control

Emma J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Live Oak Inventories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma J.

Jonathan J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Emma J.

Jonathan J.

Accounts Documents

Company filings

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