Oak Growth Consultancy Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Registered as 09192779 ten years ago, Oak Growth Consultancy Limited is a Private Limited Company. The firm's present registration address is 4 Spur Road, Cosham Portsmouth. This firm's SIC code is 96090 meaning Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to August 31, 2022 and the latest confirmation statement was released on August 29, 2023.

So far, the following business has only been guided by 1 director: Karen M. who has been managing it for ten years.

Karen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2	-12

Balance Sheet
Cash Bank On Hand			1 901	1 966	1 217
Current Assets		4 687	22 237	15 519	9 568	22 392	11 895	45
Debtors	9 356	4 687	20 336	13 553	8 351
Net Assets Liabilities		-12	23	23	6	38	-9 817	-22 253
Net Assets Liabilities Including Pension Asset Liability	2	-12
Other Debtors			14 939	12 753	8 351
Property Plant Equipment		2 358	1 887	1 509	1 207
Tangible Fixed Assets	2 948	2 358

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1	-13
Shareholder Funds	2	-12

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 327	1 798	2 176	2 478
Average Number Employees During Period			1	1	1	1		1
Bank Borrowings Overdrafts		1 848	2 430	11 498	8 247
Corporation Tax Payable		1 393	4 506	5 067	1 005
Creditors		3 310	16 749	11 498	8 247	23 320	-126	-626
Creditors Due After One Year	7 000	3 310
Creditors Due Within One Year	5 302	3 747
Increase From Depreciation Charge For Year Property Plant Equipment			471	378	302
Net Current Assets Liabilities	4 054	940	14 885	10 012	7 046	-928	-10 716	-23 497
Number Shares Allotted	1	1
Other Creditors		306	415	440	585
Other Remaining Borrowings		3 310
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 685	3 685	3 685
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 685
Tangible Fixed Assets Cost Or Valuation	3 685
Tangible Fixed Assets Depreciation	737	1 327
Tangible Fixed Assets Depreciation Charged In Period	737	590
Total Assets Less Current Liabilities	7 002	3 298	16 772	11 521	8 253	38	-9 943	-22 879
Trade Creditors Trade Payables		200	1		932
Trade Debtors Trade Receivables		4 687	5 397	800
Fixed Assets					1 207	966	773	618

Company staff

Karen M.

Role: Director

Appointed: 29 August 2014

Latest update: 16 January 2024

People with significant control

Karen M.

Notified on 27 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Oak Growth Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

People with significant control

Karen M.

Accounts Documents

Company filings

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