Oak Fine Art Services Ltd in London, SE5 9JQ

Description

Data updated on: 01-11-2023

This company named Oak Fine Art Services was founded on 2012-09-14 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in London on 51 Halsmere Road. If you have to reach the firm by mail, its postal code is SE5 9JQ. The registration number for Oak Fine Art Services Ltd is 08214961. This enterprise's Standard Industrial Classification Code is 52290 which means Other transportation support activities. Oak Fine Art Services Limited released its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2023-10-29.

Orlando A. and Patrick H. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since September 2012. In order to provide support to the directors, this specific limited company has been utilizing the skills of Patrick H. as a secretary for the last 12 years.

Executives who control the firm include: Orlando A. owns 1/2 or less of company shares. Patrick H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	25 414	26 648	24 563	50 979

Balance Sheet
Cash Bank On Hand				35 383	15 455	15 617	20 321	55 571	7 850	29 454	45 689
Current Assets	52 901	90 158	72 501	77 860	65 367	98 044	55 956	101 879	70 957	80 938	91 770
Debtors	37 282	38 582	23 879	40 657	49 912	82 427	35 635	46 308	63 107	51 484	46 081
Net Assets Liabilities				50 978	56 883	115 376	113 346	148 762	159 024	177 505	220 718
Other Debtors									675		4 000
Property Plant Equipment				552 227	548 081	544 533	555 135	543 978	579 413	564 587	552 969
Cash Bank In Hand	15 619	51 576	48 622	37 203
Intangible Fixed Assets	8 250	5 500	2 750
Net Assets Liabilities Including Pension Asset Liability	25 414	26 648	24 563	50 979
Tangible Fixed Assets	24 268	29 846	527 687	552 229

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	25 404	26 638	24 553	50 969
Shareholder Funds	25 414	26 648	24 563	50 979

Other Financial Data
Version Production Software					1	1		2 022	2 023		2 024
Accumulated Depreciation Impairment Property Plant Equipment				40 319	49 896	55 444	50 627	67 615	87 981	104 459	117 276
Additions Other Than Through Business Combinations Property Plant Equipment					17 956	26 900	30 685	14 829	55 801	1 652	1 199
Average Number Employees During Period						4	4	5	5	4	5
Bank Borrowings							301 835	342 428	324 698	301 117	282 964
Bank Borrowings Overdrafts						344 643	329 162	27 327	34 684	35 720	37 500
Carrying Amount Property Plant Equipment With Restricted Title						26 400	39 696	25 472	11 248	3 749
Creditors				527 030	406 093	420 178	497 745	140 930	163 370	166 903	141 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 394	12 450
Disposals Property Plant Equipment					12 525	24 900
Finance Lease Liabilities Present Value Total						12 874	11 566	11 566	10 458	3 278
Fixed Assets	33 767			552 227	548 081	544 533
Increase From Depreciation Charge For Year Property Plant Equipment					18 971	17 998	16 971	19 752	20 366	16 478	12 817
Loans From Directors						85 000	87 388	58 282	71 397	72 089	44 191
Net Current Assets Liabilities	-6 006	-8 698	-505 874	-471 831	340 726	322 134	-114 651	-39 051	-92 413	-85 965	-49 287
Nominal Value Allotted Share Capital						10	10	10	10	10	10
Number Shares Allotted		10	1	1	10	10	10	10	10	10	10
Other Creditors						21 312	391	373	1 050	459	933
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 788	2 764
Other Disposals Property Plant Equipment							24 900	8 998
Par Value Share							1	1	1	1	1
Prepayments Accrued Income							6 789	22 381	37 403	33 387	12 748
Property Plant Equipment Gross Cost				592 546	597 977	599 977	605 762	611 593	667 394	669 046	670 245
Taxation Social Security Payable						41 349	24 210	28 889	17 948	29 712	38 889
Total Assets Less Current Liabilities	27 761	26 648	24 563	80 398	207 355	137 327	440 484	504 927	487 000	478 622	503 682
Trade Creditors Trade Payables						72	1 364	727	10 636	10 049
Trade Debtors Trade Receivables						82 427	28 846	23 927	25 029	18 097	29 333
Value-added Tax Payable							18 361	13 766	17 197	15 596	19 544
Advances Credits Directors						85 000	87 388	58 282	71 397	72 089	44 191
Advances Credits Made In Period Directors							41 732	61 355	100 630	102 017	92 845
Advances Credits Repaid In Period Directors							39 345	90 459	87 515	101 325	120 743
Amount Specific Advance Or Credit Directors						42 500	43 648	29 095	34 460	34 521	20 561
Amount Specific Advance Or Credit Made In Period Directors							20 812	30 644	50 315	46 698	41 317
Amount Specific Advance Or Credit Repaid In Period Directors							19 665	45 196	44 950	46 637	55 277
Creditors Due After One Year	2 347			29 419
Creditors Due Within One Year	71 147	98 856	578 375	549 691
Obligations Under Finance Lease Hire Purchase Contracts After One Year				29 419
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750
Intangible Fixed Assets Amortisation Charged In Period	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 240
Tangible Fixed Assets Additions	32 607	17 242	511 898
Tangible Fixed Assets Cost Or Valuation	32 607	49 849	561 747	592 547
Tangible Fixed Assets Depreciation	8 339	20 003	34 060	40 318
Tangible Fixed Assets Depreciation Charged In Period	7 090	11 664	14 057
Share Capital Allotted Called Up Paid		10	10	10
Value Shares Allotted		1	10	10

Company staff

Patrick H.

Role: Secretary

Appointed: 14 September 2012

Latest update: 19 March 2024

Orlando A.

Role: Director

Appointed: 14 September 2012

Latest update: 19 March 2024

Patrick H.

Role: Director

Appointed: 14 September 2012

Latest update: 19 March 2024

People with significant control

Orlando A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patrick H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-14
Date Approval Accounts	30 May 2014
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22nd June 2016
Annual Accounts 14th November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14th November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 21st April 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21st April 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Oak Fine Art Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Orlando A.

Patrick H.

People with significant control

Orlando A.

Patrick H.

Accounts Documents

Company filings

Filing category

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