Oakleaf Business Solutions Ltd in Manchester, M30 9LW

Website

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www.oakleafbusinesssolutions.co.uk

Description

Data updated on: 01-11-2023

The day this company was registered is 3rd September 2012. Started under 08198746, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during office times at the following address: 40 Monton Green Monton, M30 9LW Manchester. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-09-04.

According to this specific company's executives data, since November 2022 there have been two directors: Lee H. and Ruth H..

Ruth H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 569	157	56

Balance Sheet
Cash Bank On Hand			3 333	1 852
Current Assets	10 876	9 225	7 033	5 412	8 033	6 875	6 015	10 991	5 312	3 444
Debtors	8 139	5 711	3 700	3 560
Net Assets Liabilities			56	231	2 259	2 236	2 692	8 749	1 553	323
Property Plant Equipment			281	211
Cash Bank In Hand	2 737	3 514	3 333
Tangible Fixed Assets	500	375	281
Trade Debtors	8 139	5 711
Net Assets Liabilities Including Pension Asset Liability		157	56

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 567	155	54
Shareholder Funds	4 569	157	56

Other Financial Data
Accrued Liabilities Deferred Income			873	872	887	899	1 028	744	601	360
Accumulated Depreciation Impairment Property Plant Equipment				289
Average Number Employees During Period									1	2
Bank Borrowings Overdrafts				3
Corporation Tax Payable			6 331	4 061
Creditors			7 258	5 392	5 045	3 858	3 746	3 385	4 641	3 892
Dividends Paid On Shares			25 665	16 000
Fixed Assets		375	281	211	158	118	1 451	1 887	1 415	1 061
Increase Decrease In Depreciation Impairment Property Plant Equipment				70
Increase From Depreciation Charge For Year Property Plant Equipment				70
Loans From Directors				21
Net Current Assets Liabilities	4 069	-218	-225	20	2 988	3 017	2 269	7 606	739	-378
Other Taxation Social Security Payable			54	435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									68	70
Property Plant Equipment Gross Cost				500
Total Assets Less Current Liabilities	4 569	157	56	1 103	3 146	3 135	3 720	9 493	2 154	683
Trade Debtors Trade Receivables			3 700	3 560
Creditors Due Within One Year	6 807	9 443	7 258
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500		500
Tangible Fixed Assets Depreciation		125	219
Tangible Fixed Assets Depreciation Charged In Period		125	94

Company staff

Lee H.

Role: Director

Appointed: 30 November 2022

Latest update: 19 March 2024

Ruth H.

Role: Director

Appointed: 03 September 2012

Latest update: 19 March 2024

People with significant control

Ruth H.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 11/03/2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11/03/2015
Annual Accounts 08 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	08 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 09/04/2014
Date Approval Accounts	09/04/2014

Oakleaf Business Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.oakleafbusinesssolutions.co.uk

Description

Financial data based on annual reports

Company staff

Lee H.

Ruth H.

People with significant control

Ruth H.

Accounts Documents

Company filings

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