Oaklan Limited
9 The Exchange 6 Scarbrook Road CR0 1UH Croydon
Number: 07584235
Incorporation date: 2011-03-30
Dissolution date: 2020-09-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Oaklan began its business in 2011 as a Private Limited Company under the ID 07584235. The company's registered office was located in Croydon at 9 The Exchange. The Oaklan Ltd business had been operating in this business field for 9 years.
The directors were: Pauline S. appointed on 2011-10-19 and Gerard S. appointed in 2011.
Gerard S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 464 | 11 799 | 74 162 | 91 421 | 45 483 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 696 | 5 297 | 66 394 | 3 674 | 29 462 | |||
| Cash Bank On Hand | 29 462 | 34 287 | ||||||
| Current Assets | 14 055 | 33 203 | 134 891 | 352 797 | 154 009 | 81 080 | 26 783 | 33 351 |
| Debtors | 6 359 | 27 906 | 68 497 | 349 123 | 124 547 | 46 793 | ||
| Property Plant Equipment | 11 507 | 7 425 | ||||||
| Tangible Fixed Assets | 6 938 | 7 946 | 6 180 | 2 931 | 11 507 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 464 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 364 | 11 699 | 74 062 | 91 321 | 45 383 | |||
| Shareholder Funds | 1 464 | 11 799 | 74 162 | 91 421 | 45 483 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 334 | 20 416 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | |||||
| Bank Overdrafts | 11 302 | |||||||
| Creditors | 120 033 | 124 152 | 28 388 | 26 482 | ||||
| Creditors Due Within One Year | 19 529 | 29 350 | 66 909 | 264 307 | 120 033 | |||
| Fixed Assets | 6 938 | 7 425 | 3 712 | 1 007 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 082 | |||||||
| Net Current Assets Liabilities | -5 474 | 3 853 | 67 982 | 88 490 | 33 976 | -43 072 | -1 605 | 6 869 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 27 841 | |||||||
| Secured Debts | 11 302 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 9 250 | 12 860 | 1 481 | 14 850 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 250 | 11 510 | 12 991 | 12 991 | 27 841 | |||
| Tangible Fixed Assets Depreciation | 2 312 | 3 564 | 6 811 | 10 060 | 16 334 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 877 | 3 247 | 3 249 | 6 274 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 625 | |||||||
| Tangible Fixed Assets Disposals | 10 600 | |||||||
| Total Assets Less Current Liabilities | 1 464 | 11 799 | 74 162 | 91 421 | 45 483 | -35 647 | 2 107 | 7 876 |
| Creditors Due Within One Year Total Current Liabilities | 19 529 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 312 | |||||||
Role: Director
Appointed: 19 October 2011
Latest update: 6 May 2022
Role: Secretary
Appointed: 30 March 2011
Latest update: 6 May 2022
Role: Director
Appointed: 30 March 2011
Latest update: 6 May 2022
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 April 2021 |
| Confirmation statement last made up date | 09 March 2020 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 17th December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17th December 2015 |
| Annual Accounts 19th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 12 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 November 2013 |
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