Oaklee Consultancy Ltd in Surrey, KT19 8HG

Description

Data updated on: 01-11-2023

The firm is located in Surrey registered with number: 06225111. The firm was registered in the year 2007. The office of this firm is located at 67 Hazon Way Epsom. The post code for this place is KT19 8HG. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time when account status updates were filed.

To this date, the business has only been guided by 1 managing director: Justine G. who has been presiding over it for seventeen years. In order to provide support to the directors, this specific business has been utilizing the skills of Marius S. as a secretary since 2007.

Justine G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1 201	-2 056	-7 532	-13 020	-5 720	-9 407

Balance Sheet
Current Assets	23 051	9 349	10 492	11 723	10 428	5 891	6 997
Net Assets Liabilities						-9 407	-3 345	4 908
Cash Bank In Hand	20 208	6 537	9 000	10 232	5 675	5 839
Debtors	2 843	2 812	1 492	1 492	4 753	52
Net Assets Liabilities Including Pension Asset Liability	1 201	-2 056	-7 532	-13 020	-5 720	-9 407
Tangible Fixed Assets				698	349	634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 200	-2 057	-7 533	-13 021	-5 721	-9 408
Shareholder Funds	1 201	-2 056	-7 532	-13 020	-5 720	-9 407

Other Financial Data
Creditors						15 932	11 203
Depreciation Amortisation Impairment Expense						666	612	392
Fixed Assets				698	349	634	861	469
Net Current Assets Liabilities	1 201	9 349	10 492	-13 717	-6 069	-10 041	-4 206	4 439
Other Operating Expenses Format2						25 393	21 871	32 173
Other Operating Income Format2						13	8	8
Profit Loss						27 896	13 891	23 834
Raw Materials Consumables Used						5 141	5 837	4 263
Staff Costs Employee Benefits Expense						11 788	17 581	40 285
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 871	3 337	5 663
Total Assets Less Current Liabilities	1 201	-2 056	10 492	-13 020	-5 720	-9 407	-3 345	4 908
Turnover Revenue						77 742	63 121	106 602
Creditors Due After One Year		11 405	18 024
Creditors Due Within One Year	21 850	11 405	18 024	25 441	16 497	15 932
Tangible Fixed Assets Additions				1 047		951
Tangible Fixed Assets Cost Or Valuation				1 047	1 047	1 998
Tangible Fixed Assets Depreciation				349	698	1 364
Tangible Fixed Assets Depreciation Charged In Period				349	349	666

Company staff

Marius S.

Role: Secretary

Appointed: 05 June 2007

Latest update: 6 February 2024

Justine G.

Role: Director

Appointed: 05 June 2007

Latest update: 6 February 2024

People with significant control

Justine G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Oaklee Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marius S.

Justine G.

People with significant control

Justine G.

Accounts Documents

Company filings

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