Oaks Consulting Ltd in Cranbrook, TN17 3NB

Description

Data updated on: 01-11-2023

This particular firm is located in Cranbrook under the following Company Registration No.: 11151645. The company was established in the year 2018. The headquarters of the company is situated at 40 Wheatfield Way . The postal code for this place is TN17 3NB. This firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Its most recent financial reports detail the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-15.

At the moment, this particular limited company is administered by just one managing director: Kevin S., who was assigned to lead the company 6 years ago.

Kevin S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 023	6 757	16 642	8 115	7 885
Current Assets	24 196	11 867	19 718	12 027	17 529
Debtors		5 110	3 076	3 912	9 644
Net Assets Liabilities	27 341	12 105	18 959	12 512	10 794
Property Plant Equipment	977	498	311	124

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities	1 290	1 290	1 290	1 040	1 040
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500
Accumulated Depreciation Impairment Property Plant Equipment	122	601	788	975	1 099
Average Number Employees During Period	1	1	1	1	1
Creditors	7 732	7 770	7 480	5 199	11 195
Deferred Income					5 400
Fixed Assets	10 877	9 298	8 011	6 724	5 500
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment		479	187	187	124
Intangible Assets	9 900	8 800	7 700	6 600	5 500
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000
Loans From Directors	-15 173	2 699	645	964	47
Net Current Assets Liabilities	16 464	4 097	12 238	6 828	6 334
Property Plant Equipment Gross Cost	1 099	1 099	1 099	1 099	1 099
Taxation Social Security Payable	6 442	5 071	6 835	4 235	5 748
Total Assets Less Current Liabilities	27 341	13 395	20 249	13 552	11 834
Trade Debtors Trade Receivables		5 110	3 076	3 912	9 644

Company staff

Kevin S.

Role: Director

Appointed: 16 January 2018

Latest update: 13 February 2024

People with significant control

Kevin S.

Notified on 16 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-16
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Oaks Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

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