Oakland Golf And Leisure (UK) Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

09350603 is the registration number for Oakland Golf And Leisure (UK) Limited. The company was registered as a Private Limited Company on 2014-12-11. The company has been active in this business for the last ten years. The firm can be reached at 37 Warren Street in London. The area code assigned is W1T 6AD. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2021-12-31 and the latest confirmation statement was submitted on 2023-10-02.

From the data we have gathered, the following business was incorporated in 2014 and has been presided over by two directors.

Executives with significant control over the firm are: Jonathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	100	579	12 939	171 869	183 501	2 848	490 208	199 044
Current Assets	100	22 627	111 833	431 426	1 185 313	565 272	1 249 568	5 958 878
Debtors		22 048	98 894	200 313	1 001 812	562 424	759 360	5 759 834
Net Assets Liabilities	100	6 926	85 517	638	207 131	288 760	700 415	3 936 359
Other Debtors		20 148	98 894	39 178	39 178	25 444	425 444	953 477
Property Plant Equipment			22 185	18 881	137 583	133 283	129 625	1 347 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 817	13 111	18 264	22 564	26 222	332 425
Additions Other Than Through Business Combinations Property Plant Equipment			29 002	2 990	123 855			1 523 803
Amounts Owed By Group Undertakings Participating Interests					844 433	534 676	206 854	1 222 435
Amounts Owed To Group Undertakings Participating Interests				210 348
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings					250 000
Bank Overdrafts					16 371
Corporation Tax Payable		6 706	27 777	94 500	115 093	96 070	216 745	1 352 348
Creditors		15 701	48 501	449 669	865 765	409 795	678 778	3 369 744
Increase From Depreciation Charge For Year Property Plant Equipment			6 817	6 294	5 153	4 300	3 658	306 203
Net Current Assets Liabilities	100	6 926	63 332	-18 243	319 548	155 477	570 790	2 589 134
Other Creditors		2 000	4 000	125 998	384 398	49 269	36 089	621 680
Other Taxation Social Security Payable		6 995	2 212		1 888	13 581	63 137	636 451
Property Plant Equipment Gross Cost			29 002	31 992	155 847	155 847	155 847	1 679 650
Total Assets Less Current Liabilities				638	457 131	288 760
Trade Creditors Trade Payables			13 912	18 823	348 015	229 355	362 688	759 265
Trade Debtors Trade Receivables		1 900	14 760	59 244		2 304	127 062	3 548 331

Company staff

Jonathan S.

Role: Director

Appointed: 11 December 2014

Latest update: 22 January 2024

Sharon S.

Role: Director

Appointed: 11 December 2014

Latest update: 22 January 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30

Oakland Golf And Leisure (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Sharon S.

People with significant control

Jonathan S.

Sharon S.

Accounts Documents

Company filings

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