Oakdale Uk Ltd in Edgware, HA8 8QJ

Description

Data updated on: 01-11-2023

Oakdale Uk Ltd could be found at 203 Edgwarebury Lane, in Edgware. The area code is HA8 8QJ. Oakdale Uk has been active on the market since it was registered on 2008-02-27. The registered no. is 06515642. This enterprise's declared SIC number is 86230 which stands for Dental practice activities. 2022-03-31 is the last time the accounts were reported.

Miten P. and Rupal P. are the enterprise's directors and have been cooperating as the Management Board for sixteen years.

Executives with significant control over the firm are: Miten P. owns 1/2 or less of company shares. Rupal P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 784	93 092

Balance Sheet
Cash Bank On Hand								113 000	106 650	181 978	158 378	205 988	233 925	203 114	257 170
Current Assets	99 692	115 578	143 065	160 463	160 462	177 890	177 890	204 082	332 353	280 384	340 938	411 196	510 117	513 959	565 618
Debtors	29 718	28 466	46 757	56 207	56 206	21 834	21 834	91 082	225 703	98 406	182 560	205 208	276 192	310 845	308 448
Net Assets Liabilities								176 037	206 157	256 889	315 969	384 356	438 111	479 525	533 383
Other Debtors								12 480	12 567	12 693	12 906	16 823	11 413	11 532	9 906
Property Plant Equipment								4		750	562	422	316	237	178
Cash Bank In Hand	69 974	87 112	96 308	104 256	104 256	156 056	156 056	113 000
Net Assets Liabilities Including Pension Asset Liability	75 784	93 092	108 366	136 433	136 431	148 332	148 332	176 037
Tangible Fixed Assets	1 152	578	4	4	4	4	4	4

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	75 684	92 992	108 266	136 333	136 331	148 232	148 232	175 937
Shareholder Funds	75 784	93 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 870	2 874	3 124	438	578	684	763	822
Additions Other Than Through Business Combinations Property Plant Equipment										1 000
Amounts Owed By Group Undertakings Participating Interests									150 000	60 000	145 750	145 750	255 750	286 750	286 750
Amounts Owed To Directors									-50 000	-16 987	-6 760	-33 938	12 343	13 041	9 280
Average Number Employees During Period									2	2	2	2	2	2	2
Bank Overdrafts									90 000				34 175
Corporation Tax Payable								20 676	21 281
Creditors								28 049	126 196	24 245	25 531	27 262	72 322	34 671	32 413
Increase From Depreciation Charge For Year Property Plant Equipment									4	250	188	140	106	79	59
Net Current Assets Liabilities	74 632	92 514	108 362	136 429	136 427	148 328	148 328	176 033	206 157	256 139	315 407	383 934	437 795	479 288	533 205
Other Creditors								4 310	9 619	4 618	5 147	5 424	5 763	4 497	4 555
Other Taxation Social Security Payable								679	659
Property Plant Equipment Gross Cost								2 874	2 874	3 874	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Payable									21 940	19 627	20 384	21 838	20 041	17 133	18 578
Trade Debtors Trade Receivables								11 102	13 136	8 726	17 144	8 697	9 029	12 563	11 792
Creditors Due Within One Year Total Current Liabilities	25 060	23 064
Fixed Assets	1 152	578
Tangible Fixed Assets Cost Or Valuation	2 874	2 874	2 874		2 874		2 874	2 874
Tangible Fixed Assets Depreciation	1 722	2 296	2 870		2 870		2 870	2 870
Tangible Fixed Assets Depreciation Charge For Period		574
Total Assets Less Current Liabilities	75 784	93 092
Capital Employed		93 092	108 366	136 433	136 431	148 332	148 332	176 037
Creditors Due Within One Year		23 064	34 703	24 034	24 035	29 562	29 562	28 049
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			574

Company staff

Miten P.

Role: Director

Appointed: 27 February 2008

Latest update: 30 December 2023

Rupal P.

Role: Director

Appointed: 27 February 2008

Latest update: 30 December 2023

People with significant control

Miten P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rupal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014

Oakdale Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miten P.

Rupal P.

Miten P.

People with significant control

Miten P.

Rupal P.

Accounts Documents

Company filings

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