Oakseal Ltd. in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Oakseal Ltd.. The company was established eleven years ago and was registered under 08825154 as the registration number. This headquarters of this firm is located in Croydon. You can contact it at D S House, 306 High Street. This enterprise's Standard Industrial Classification Code is 70100 and has the NACE code: Activities of head offices. 2022-08-31 is the last time company accounts were filed.

Amit M. is this specific firm's individual managing director, who was designated to this position in 2014. The company had been directed by Robert K. until ten years ago.

Amitkumar M. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	184	184

Balance Sheet
Cash Bank In Hand	30	69	69
Cash Bank On Hand			69	678	939	1 173	1 100 436	45 032	1 576
Current Assets	530	668	668	678	9 081	9 315	1 101 586	45 182	69 587
Debtors	500	599	599		8 142	8 142	1 150	150	68 011
Net Assets Liabilities			184	119
Net Assets Liabilities Including Pension Asset Liability	1	184	184
Other Debtors			599		7 142	7 142	150	150	150

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		84	84
Shareholder Funds	1	184	184

Other Financial Data
Audit Fees Expenses					21 060	48 860	35 908
Director Remuneration				10 000	43 331	58 444	59 041
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets				586 971	690 223	805 563	849 650
Administrative Expenses	25
Amortisation Expense Intangible Assets				252 943	103 252	115 340	40 028
Amounts Owed To Group Undertakings			801 255	801 255
Average Number Employees During Period				144	155	225	211	128	135
Comprehensive Income Expense				79 935	80 927	80 226	62 607	59 924	89 614
Creditors			801 255	801 255	826 656	826 656	1 916 314	853 314	821 435
Creditors Due After One Year	676 300	801 255	801 255
Creditors Due Within One Year	143 000	18 000	18 000
Current Tax For Period					26 047	58 052	-30 636
Depreciation Expense Property Plant Equipment				279 586	84 451	211 867	174 570
Dividends Paid				80 000	80 000	79 992	59 994	53 328	33 330
Dividends Paid On Shares Final				80 000	80 000	79 992	59 994
Fixed Assets				818 771	818 771	818 771	818 771	818 771	818 771
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-902 255	1 017 320
Further Item Interest Expense Component Total Interest Expense					10 503	48	12 426
Gain Loss On Disposals Property Plant Equipment				2 104	3 881		16 235
Income From Shares In Subsidiaries Group Undertakings	6 000
Increase From Amortisation Charge For Year Intangible Assets					103 252	115 340	40 028
Intangible Assets				872 456	-301 115	-154 943	-178 735
Intangible Assets Gross Cost				1 459 427	389 108	650 620	670 915
Interest Expense On Bank Overdrafts				91 302	183 338	261 606	279 070
Interest Payable Similar Charges Finance Costs				91 302	193 841	261 654	291 496
Investments Fixed Assets	818 771	818 771	818 771	818 771	818 771	818 771	818 771	818 771	818 771
Investments In Group Undertakings			818 771	818 771	818 771	818 771	818 771	818 771	818 771
Issue Equity Instruments					150
Net Assets Liabilities Subsidiaries				-125 506	-1	-239 501	-426 296	-319 197	-355 700
Net Current Assets Liabilities	-142 470	-17 332	-17 332	-818 652	-817 575	-817 341	-814 728	-808 132	-751 848
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid					150	150	150	150	150
Number Shares Issued Specific Share Issue					150
Operating Profit Loss	-25
Other Creditors			18 000	1 175	1 175	1 175	1 175	1 175	1 175
Other Creditors Due Within One Year	18 000
Other Deferred Tax Expense Credit				63 922	50 239	57 271	43 907
Par Value Share	1	1	1		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				63 705	177 077	239 191	230 462
Percentage Class Share Held In Subsidiary					100	100	100	100	100
Profit Loss				-55 577	250 412	-284 178	-317 042	167 385	671 958
Profit Loss For Period	5 975
Profit Loss On Ordinary Activities Before Tax	5 975
Profit Loss Subsidiaries				-143 098	64 857	44 823	186 794	92 901	116 503
Share Capital Allotted Called Up Paid	1	100	100
Social Security Costs				142 017	260 288	377 642	413 816
Staff Costs Employee Benefits Expense				1 978 083	3 585 242	5 278 210	5 537 661
Tax Tax Credit On Profit Or Loss On Ordinary Activities				63 922	76 286	115 323	13 271
Total Additions Including From Business Combinations Intangible Assets					-1 070 319	261 512
Total Assets Less Current Liabilities	676 301	801 439	801 439	801 374	1 196	1 430	4 043	10 639	66 923
Total Dividend Payment	5 975
Trade Creditors Trade Payables									10 260
Wages Salaries				1 772 361	3 147 877	4 661 377	4 893 383
Disposals Decrease In Amortisation Impairment Intangible Assets							-4 059
Disposals Intangible Assets							-20 295

Company staff

Amit M.

Role: Director

Appointed: 05 February 2014

Latest update: 29 December 2023

People with significant control

Amitkumar M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	23 December 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Oakseal Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit M.

Robert K.

People with significant control

Amitkumar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Oakseal Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit M.

Robert K.

People with significant control

Amitkumar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016