Oak Tree Consultancy (UK) Ltd in Aberdeen, AB16 7RH

Description

Data updated on: 01-11-2023

The firm is located in Aberdeen under the ID SC471955. This firm was set up in the year 2014. The headquarters of the firm is located at Howes Cottage Howes Road. The postal code for this place is AB16 7RH. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to Tuesday 28th February 2023 and the latest annual confirmation statement was filed on Monday 6th March 2023.

Nicola L. is this particular company's single director, that was formally appointed ten years ago.

Nicola L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 664	6 079

Balance Sheet
Cash Bank On Hand		5 254	5 252	46 097	32 303	51 798	48 468	89 241	190 291
Current Assets	15 937	6 150				51 798	50 711	100 660	241 065
Debtors	1 684	896					2 243	11 419	50 774
Net Assets Liabilities								88 933	195 578
Property Plant Equipment							2 726	1 383	2 247
Cash Bank In Hand	14 253	5 254

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 663	6 078
Shareholder Funds	9 664	6 079

Other Financial Data
Description Principal Activities									70 229
Accrued Liabilities Deferred Income								125
Accumulated Depreciation Impairment Property Plant Equipment							1 343	2 686	3 122
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts								1 801	3 653
Creditors		805	2 302	23 873	4 980	9 416	10 841	13 110	47 734
Fixed Assets								1 384	2 247
Increase From Depreciation Charge For Year Property Plant Equipment							1 343	1 343	437
Net Current Assets Liabilities	9 664	4 449	2 950	22 224	27 323	42 382	39 870	87 550	193 331
Prepayments Accrued Income								11 419
Property Plant Equipment Gross Cost							4 069	4 069	5 369
Taxation Social Security Payable								11 184	40 785
Total Additions Including From Business Combinations Property Plant Equipment							4 069		1 970
Total Assets Less Current Liabilities	9 664	6 079	2 950	22 224	27 323	42 382	42 596	88 933	195 578
Total Increase Decrease From Revaluations Property Plant Equipment									-670
Trade Creditors Trade Payables									3 296
Trade Debtors Trade Receivables							2 243	11 419	50 774
Amount Specific Advance Or Credit Directors				792
Amount Specific Advance Or Credit Made In Period Directors				792
Creditors Due Within One Year	6 273	71
Dividends Paid					2 000		20 000
Number Shares Allotted	1	1
Other Creditors		4	27	19 327	3 315	5 884	6 739	1 926
Other Taxation Social Security Payable		801	2 275	4 546	1 665	3 532	4 102	11 184
Par Value Share	1	1
Profit Loss				19 274	7 099	15 059	20 214	46 337
Share Capital Allotted Called Up Paid	1	1

Company staff

Nicola L.

Role: Director

Appointed: 07 March 2014

Latest update: 10 May 2024

People with significant control

Nicola L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Oak Tree Consultancy (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

People with significant control

Nicola L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies