Oaktree Property Solutions Limited in Leicester, LE7 7AZ

Description

Data updated on: 01-03-2021

This particular company was situated in Leicester under the following Company Registration No.: 05466419. This company was started in 2005. The office of this firm was located at 19a The Nook Anstey. The postal code for this place is LE7 7AZ. The company was dissolved on 12th January 2021, meaning it had been in business for sixteen years.

The directors included: Ann S. assigned to lead the company in 2005 in May and Dean S. assigned to lead the company in 2005.

Ann S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 506	-11 753	7 432	11 582	2 387	23 554

Balance Sheet
Cash Bank In Hand	42 806	22 889	1 210	1 443	1 279	53 964
Cash Bank On Hand							54 848	4 891
Current Assets	42 806	22 889	33 184	33 417
Debtors		48 295	31 974	31 974
Property Plant Equipment						633 173	633 107	633 057
Tangible Fixed Assets	793 750	793 750	793 539	793 381	793 262	633 173

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 508	-11 755	7 430	-3 320	2 385	23 552
Shareholder Funds	-27 506	-11 753	7 432	11 582	2 387	23 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 734	2 800	2 850
Average Number Employees During Period							2	2
Bank Borrowings							617 111	617 111
Bank Borrowings Overdrafts							617 111	617 111
Creditors							651 853	634 529
Creditors Due Within One Year	864 062	856 422	819 291	798 142	792 154	663 583
Increase From Depreciation Charge For Year Property Plant Equipment							66	50
Net Current Assets Liabilities	-821 256	-805 503	-786 107	-796 699	-790 875	-609 619	-597 005	-629 638
Number Shares Allotted		2	2	2	2	2
Other Creditors							22 650	2 706
Other Taxation Social Security Payable							12 092	14 712
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						635 907	635 907
Secured Debts	736 516	736 516	736 516	736 516	736 516	617 111
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	795 907	795 907	795 907	795 907	795 907	635 907
Tangible Fixed Assets Depreciation	2 157	2 157	2 368	2 526	2 645	2 734
Tangible Fixed Assets Depreciation Charged In Period			211	158	119	89
Tangible Fixed Assets Disposals						160 000
Total Assets Less Current Liabilities	-27 506	8 512	7 432	11 582	2 387	23 554	36 102	3 419

Company staff

Ann S.

Role: Secretary

Appointed: 27 May 2005

Latest update: 8 October 2023

Ann S.

Role: Director

Appointed: 27 May 2005

Latest update: 8 October 2023

Dean S.

Role: Director

Appointed: 27 May 2005

Latest update: 8 October 2023

People with significant control

Ann S.

Notified on 27 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	10 June 2020
Confirmation statement last made up date	27 May 2019

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 March 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Oaktree Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Ann S.

Dean S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ann S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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