Oaktop Ltd, NW11 7RJ

Description

Data updated on: 01-11-2023

Oaktop Ltd has been in the UK for 17 years. Registered with number 06145935 in 2007, it is registered at 5 North End Road, Golders Green NW11 7RJ. This business's declared SIC number is 41100 which means Development of building projects. Its most recent financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 8, 2023.

As found in the enterprise's executives data, since March 2007 there have been three directors: Frank M., Ghanshyam B. and Gopi S.. To help the directors in their tasks, this firm has been using the skills of Ghanshyam B. as a secretary since the appointment on 2007-03-14.

Executives who have control over this firm are as follows: Ghanshyam B. owns 1/2 or less of company shares. Frank M. owns 1/2 or less of company shares. Gopi S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 514	2 473	19 559	31 479	51 458	62 069

Balance Sheet
Cash Bank In Hand	25 724	36 228	27 285	27 432	60 088	72 700
Cash Bank On Hand						41 033	23 670	57 137	27 936	17 259	22 598	169 077	250 844
Current Assets	36 073	44 403	43 879	27 610	60 234	72 878	24 409	59 720	31 057	19 752	38 751	169 077
Debtors	10 349	8 175	16 594	178	146	178	739	2 583	3 121	2 493	16 153
Net Assets Liabilities						43 860	54 470	88 336	112 390	106 851	44 848	128 555	224 246
Net Assets Liabilities Including Pension Asset Liability	-10 514	2 473	19 559	31 479	51 458	62 069
Other Debtors						178	178
Property Plant Equipment						11 289	11 289	11 289	11 289	11 289	11 289	5 641	5 641
Tangible Fixed Assets	11 289	11 289	11 289	11 289	11 289	11 289

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-10 613	2 374	19 460	31 380	51 359	61 970
Shareholder Funds	-10 514	2 473	19 559	31 479	51 458	62 069

Other Financial Data
Instalment Debts Falling Due After5 Years	268 026	260 569
Non- Instalment Debts Falling Due After5 Years	519 180	519 180
Bank Borrowings Overdrafts						750 270	741 933	733 120	724 410	715 709	706 584	431 980	168 368
Creditors						750 270	741 933	733 120	724 410	715 709	706 584	431 980	168 368
Creditors Due After One Year		779 749	785 839	766 405	758 428	758 428
Creditors Due Within One Year		256 002	365 302	616 052	636 674	638 707
Fixed Assets	993 821	993 821	1 126 821	1 386 326	1 386 326	1 386 326	1 386 326	1 386 326	1 386 326	1 262 396	1 019 621	703 662	404 995
Investment Property						1 375 037	1 375 037	1 375 037	1 375 037	1 251 107	1 008 332	698 021	399 354
Investment Property Fair Value Model						1 375 037	1 375 037	1 375 037	1 375 037	1 251 107	1 008 332	698 021	399 354
Net Current Assets Liabilities	-217 129	-211 599	-321 423	-588 442	-576 440	-592 196	-589 923	-564 870	-549 526	-439 836	-268 189	-143 127	-12 381
Number Shares Allotted			99	99		99
Number Shares Issued Fully Paid							99	99	99	99	99	99	99
Other Creditors						629 990	614 333	617 074	567 422	454 778	300 698	308 460	262 460
Other Taxation Social Security Payable						3 418		7 518	13 160	4 811	6 243	3 744	765
Par Value Share			1	1		1	1	1	1	1	1	1	1
Profit Loss							10 610	33 866	24 054	-5 539	-62 003	83 707	95 691
Property Plant Equipment Gross Cost						11 289	11 289	11 289	11 289	11 289	11 289	5 641
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Additions			133 000	259 505
Tangible Fixed Assets Cost Or Valuation	11 289	11 289	11 289	1 375 037	11 289
Total Assets Less Current Liabilities	776 692	782 222	805 398	797 884	809 886	794 130	796 403	821 456	836 800	822 560	751 432	560 535	392 614
Trade Creditors Trade Payables						-1	-2	-2	1	-1	-1
Trade Debtors Trade Receivables							561	2 583	3 121	2 493	16 153
Average Number Employees During Period										3	3	3	3
Disposals Investment Property Fair Value Model										123 930	242 775	310 311	298 667
Creditors Due After One Year Total Noncurrent Liabilities	787 206	779 749
Creditors Due Within One Year Total Current Liabilities	253 202	256 002
Investment Properties	982 532	982 532
Investment Properties Cost Or Valuation	982 532	982 532

Company staff

Frank M.

Role: Director

Appointed: 14 March 2007

Latest update: 18 January 2024

Ghanshyam B.

Role: Director

Appointed: 14 March 2007

Latest update: 18 January 2024

Ghanshyam B.

Role: Secretary

Appointed: 14 March 2007

Latest update: 18 January 2024

Gopi S.

Role: Director

Appointed: 09 March 2007

Latest update: 18 January 2024

People with significant control

Ghanshyam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Frank M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gopi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	02 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 February 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Oaktop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

Ghanshyam B.

Ghanshyam B.

Gopi S.

People with significant control

Ghanshyam B.

Frank M.

Gopi S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies