Oakland Media Ltd in Romford, RM2 5AA

Description

Data updated on: 01-11-2023

09287819 is the reg. no. used by Oakland Media Ltd. The company was registered as a Private Limited Company on 30th October 2014. The company has existed in this business for the last 10 years. The enterprise could be reached at 6 Carlton Road in Romford. The headquarters' area code assigned is RM2 5AA. This company's classified under the NACE and SIC code 58190, that means Other publishing activities. The company's most recent accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was submitted on October 30, 2021.

The company has one managing director at the moment leading the limited company, namely John O. who's been carrying out the director's responsibilities since 30th October 2014.

John O. is the individual with significant control over 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-5 090	-12 284

Balance Sheet
Cash Bank On Hand		943	910	1 994	2 450	9 995	9 995	9 995
Net Assets Liabilities		-12 284	-18 614	-18 268	-4 751	-4 734	-14 366	-14 616
Property Plant Equipment		862	647	485	364	273	273	273
Cash Bank In Hand	918	943
Current Assets	918	943
Net Assets Liabilities Including Pension Asset Liability	-5 090	-12 284
Tangible Fixed Assets	1 150	862

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 190	-12 384
Shareholder Funds	-5 090	-12 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		638	853	1 015	1 136	1 227	1 227	1 227
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						10 400	10 400	10 400
Corporation Tax Payable		4 524	4 010	3 667	3 668	2 371	2 371	2 371
Creditors		14 089	20 171	20 750	7 565	4 602	14 234	14 484
Increase From Depreciation Charge For Year Property Plant Equipment			215	162	121	91
Net Current Assets Liabilities	-6 240	-13 146	-19 261	-18 753	-5 115	5 393	-4 239	-4 489
Other Creditors		8 529	15 349	15 972	2 247	713	10 273	10 523
Other Taxation Social Security Payable		413	38	512	1 034	1 454	1 526	1 526
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	1 500	1 500	1 500
Total Assets Less Current Liabilities	-5 090	-12 284			-4 751	5 666	-3 966	-4 216
Trade Creditors Trade Payables		623	774	596	616	64	64	64
Creditors Due Within One Year	7 158	14 089
Fixed Assets	1 150	862
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	350	638
Tangible Fixed Assets Depreciation Charged In Period	350	288

Company staff

John O.

Role: Director

Appointed: 30 October 2014

Latest update: 22 April 2024

People with significant control

John O.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2022
Confirmation statement last made up date	30 October 2021

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-30
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Oakland Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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