Man Of Oak Ltd in London, E11 1AL

Description

Data updated on: 01-11-2023

Man Of Oak Ltd with the registration number 09944120 has been a part of the business world for nine years. This Private Limited Company can be reached at 102 Wallwood Road, , London and their postal code is E11 1AL. This enterprise's Standard Industrial Classification Code is 90030, that means Artistic creation. 2023-01-31 is the last time the company accounts were reported.

With regards to the limited company, a variety of director's obligations have so far been performed by Tamara D. who was chosen to lead the company in 2016.

Tamara D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	34 875	44 481	42 045	50 275	60 731	70 148	58 410	30 626
Current Assets	34 995	44 596	42 190	50 425	60 911	70 253	58 490	32 026
Debtors								1 400
Net Assets Liabilities				38 978	52 599	62 790	34 820	12 732
Other Debtors								1 400
Property Plant Equipment	368	1 398	1 398	5 952	6 042	5 520	4 140	2 760
Total Inventories	120	115	145	150	180	105	80

Other Financial Data
Accrued Liabilities	510	510	510	510
Accumulated Depreciation Impairment Property Plant Equipment	122	588	956	2 817	4 830	6 670	8 050	9 430
Additional Provisions Increase From New Provisions Recognised					1 148	-98	-263	-263
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	5 546	2 553	2 923	5 397
Creditors	17 810	21 864	17 136	17 399	13 206	11 933	27 023	21 530
Dividends Paid	5 000	5 000	10 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	122	466	368	1 861	2 013	1 840	1 380	1 380
Net Current Assets Liabilities	17 185	22 732	25 054	33 026	47 705	58 320	31 467	10 496
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors				12 002	5 306	5 079	23 939	21 530
Other Taxation Social Security Payable				5 397	7 900	6 854	3 084
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss	22 552	11 577	12 322	27 526
Property Plant Equipment Gross Cost	490	1 986	2 354	8 769	10 872	12 190	12 190
Provisions					1 148	1 050	787	524
Provisions For Liabilities Balance Sheet Subtotal					1 148	1 050	787	524
Total Additions Including From Business Combinations Property Plant Equipment	490	1 496	368	6 415	2 103	1 318
Total Assets Less Current Liabilities	17 553	24 130	26 452	38 978	53 747	63 840	35 607	13 256

Company staff

Tamara D.

Role: Director

Appointed: 11 January 2016

Latest update: 17 May 2025

People with significant control

Tamara D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Man Of Oak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamara D.

People with significant control

Tamara D.

Accounts Documents

Company filings

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