Oak Amusements Limited in Wolverhampton, WV6 8NJ

Description

Data updated on: 01-11-2023

Oak Amusements Limited has been prospering on the local market for at least fourty two years. Started with registration number 01664386 in the year 1982, it is based at 18 Grove Lane, Wolverhampton WV6 8NJ. This company's declared SIC number is 92000 - Gambling and betting activities. Wednesday 14th September 2022 is the last time when account status updates were reported.

In order to satisfy their clients, the firm is continually overseen by a group of two directors who are Berman G. and Victor S.. Their outstanding services have been of prime use to the firm since 1992. In order to help the directors in their tasks, the firm has been utilizing the skillset of Berman G. as a secretary.

Executives who control the firm include: Berman G. owns 1/2 or less of company shares. Victor S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-14	2015-09-14	2016-09-14	2017-09-14	2018-09-14	2019-09-14	2020-09-14	2021-09-14	2022-09-14
Currency
Net Worth	248	1 760	3 522

Balance Sheet
Cash Bank In Hand	971	1 115	995
Cash Bank On Hand			995	3 495	4 495	4 445	3 385	1 285	1 335
Current Assets	3 821	3 441	2 909	4 818	5 303	4 753	3 689	1 415	1 655
Debtors	2 850	2 326	1 914	1 323	808	308	304	130	320
Property Plant Equipment			2 535	1 782	3 985	2 496	1 648	989	593
Tangible Fixed Assets	4 846	3 571	2 535
Other Debtors							304	130

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	246	1 758	3 520
Shareholder Funds	248	1 760	3 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 202	100 390	101 419	103 083	104 181	104 840	105 236
Creditors			1 922	1 700	1 640	1 262	1 273	994	1 092
Creditors Due Within One Year	8 419	5 252	1 922
Increase From Depreciation Charge For Year Property Plant Equipment				1 188	1 029	1 664	1 098	659	396
Net Current Assets Liabilities	-4 598	-1 811	987	3 118	3 663	3 491	2 416	421	563
Number Shares Allotted		2	2
Other Creditors			1 032	1 051	1 114	1 105	1 022	995
Other Taxation Social Security Payable			270	337	371	158
Par Value Share		1	1
Prepayments			1 914	1 323	808	308	304	76	320
Profit Loss				1 378	2 748	-1 661	-1 923
Property Plant Equipment Gross Cost			101 737	102 172	105 404	105 579	105 829	105 829
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 105	654
Tangible Fixed Assets Cost Or Valuation	99 978	101 083	101 737
Tangible Fixed Assets Depreciation	95 132	97 512	99 202
Tangible Fixed Assets Depreciation Charged In Period		2 380	1 690
Total Additions Including From Business Combinations Property Plant Equipment				435	3 232	175	250
Total Assets Less Current Liabilities	248	1 760	3 522	4 900	7 648	5 987	4 064	1 410	1 156
Trade Creditors Trade Payables			620	312	155	-1	251	-1
Accrued Liabilities								350	350
Recoverable Value-added Tax								54

Company staff

Berman G.

Role: Secretary

Latest update: 21 January 2024

Berman G.

Role: Director

Appointed: 20 April 1992

Latest update: 21 January 2024

Victor S.

Role: Director

Appointed: 20 April 1992

Latest update: 21 January 2024

People with significant control

Berman G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	14 June 2024
Account last made up date	14 September 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	14 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	15 September 2015
End Date For Period Covered By Report	14 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	15 September 2016
End Date For Period Covered By Report	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	15 September 2017
End Date For Period Covered By Report	14 September 2018
Annual Accounts
Start Date For Period Covered By Report	15 September 2018
End Date For Period Covered By Report	14 September 2019
Annual Accounts
Start Date For Period Covered By Report	15 September 2019
End Date For Period Covered By Report	14 September 2020
Annual Accounts
Start Date For Period Covered By Report	15 September 2020
End Date For Period Covered By Report	14 September 2021
Annual Accounts
Start Date For Period Covered By Report	15 September 2021
End Date For Period Covered By Report	14 September 2022

Oak Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Berman G.

Berman G.

Victor S.

People with significant control

Berman G.

Victor S.

Accounts Documents

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