Oasis School Accounting Limited in London, W5 1RT

Description

Data updated on: 01-11-2023

1990 signifies the beginning of Oasis School Accounting Limited, the company that is situated at 32 Glencairn Drive, Ealing, London. That would make thirty four years Oasis School Accounting has prospered on the local market, as it was founded on Tue, 13th Feb 1990. The company's Companies House Registration Number is 02469634 and the company area code is W5 1RT. It has been already 10 years since Oasis School Accounting Limited is no longer identified under the business name Beaver Software Systems. The firm's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. Oasis School Accounting Ltd filed its latest accounts for the financial year up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-03-11.

There is a group of three directors supervising this particular company at the current moment, namely Paul V., Gillian V. and Alexander V. who have been doing the directors duties for 6 years. In addition, the managing director's assignments are constantly helped with by a secretary - Gillian V., who joined the company on Mon, 11th Mar 1991.

Previous company's names
Oasis School Accounting Limited 2014-02-18
Beaver Software Systems Limited 1990-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 890	19 844	23 311	14 403	6 079

Balance Sheet
Cash Bank In Hand	27 851	44 529	46 737	20 574	42 986
Cash Bank On Hand					42 986	52 106	27 032	19 418	37 833
Current Assets	36 129	51 422	53 830	36 753	62 278	57 808	35 847	34 951	46 437	35 001	35 369	49 538
Debtors	8 278	6 893	7 093	16 179	19 292	5 702	8 815	15 533	8 604
Property Plant Equipment					1 186	900	417	763	423
Tangible Fixed Assets	1 267	1 370	1 277	1 243	1 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 790	19 744	23 211	14 303	5 979
Shareholder Funds	12 890	19 844	23 311	14 403	6 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 016	9 643	5 960	6 630	6 970
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					57 385	27 547	10 338	11 760	16 989	10 941	8 920	18 409
Creditors Due Within One Year	24 506	32 948	31 796	23 593	57 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 166
Disposals Property Plant Equipment							4 166
Fixed Assets									423	1 155	657	329
Increase From Depreciation Charge For Year Property Plant Equipment						627	483	670	340
Net Current Assets Liabilities	11 623	18 474	22 034	13 160	4 893	30 261	25 509	23 191	29 448	24 060	26 449	31 129
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 202	10 543	6 377	7 393
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		801	665	608	542
Tangible Fixed Assets Cost Or Valuation	10 283	11 084	11 749	9 762	10 202
Tangible Fixed Assets Depreciation	9 016	9 714	10 472	8 519	9 016
Tangible Fixed Assets Depreciation Charged In Period		698	758	642	599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 595	102
Tangible Fixed Assets Disposals				2 595	102
Total Additions Including From Business Combinations Property Plant Equipment						341		1 016
Total Assets Less Current Liabilities	12 890	19 844	23 311	14 403	6 079	31 161	25 926	23 954	29 871	25 215	27 106	31 458

Company staff

Paul V.

Role: Director

Appointed: 16 June 2018

Latest update: 8 May 2024

Gillian V.

Role: Director

Appointed: 01 January 2002

Latest update: 8 May 2024

Alexander V.

Role: Director

Appointed: 01 June 1994

Latest update: 8 May 2024

Gillian V.

Role: Secretary

Appointed: 11 March 1991

Latest update: 8 May 2024

People with significant control

Executives who have control over the firm are as follows: Alexander V. owns 1/2 or less of company shares. Gillian V. owns 1/2 or less of company shares.

Alexander V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 July 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Oasis School Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Gillian V.

Alexander V.

Gillian V.

Robert W.

John W.

People with significant control

Alexander V.

Gillian V.

Accounts Documents

Company filings

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