Oem Appliances Limited in Salford, M50 1RE

Description

Data updated on: 01-11-2023

This company is registered in Salford registered with number: 08126863. This company was started in the year 2012. The main office of the firm is located at Unit 8 Centenary Park Coronet Way. The post code for this location is M50 1RE. The company's registered with SIC code 47540: Retail sale of electrical household appliances in specialised stores. 2022-12-31 is the last time when account status updates were reported.

For the following company, all of director's responsibilities have been fulfilled by Hannah J., Stephen J. and Brian J.. As for these three executives, Brian J. has carried on with the company for the longest time, having been one of the many members of company's Management Board since 2012.

The companies with significant control over this firm include: For Everyone Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Centenary Park, Coronet Way, M50 1RE, Greater Manchester and was registered as a PSC under the reg no 13050038.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 367	377 826	856 664	1 476 796

Balance Sheet
Cash Bank In Hand	748 570	678 557	493 270	829 847
Cash Bank On Hand				829 847	973 455	755 941	252 282	406 685	897 944	191 385	154 365
Current Assets	1 410 204	1 590 376	2 538 693	2 775 931	3 314 802	3 095 318	2 886 865	3 881 405	4 788 463	4 464 713	6 411 100
Debtors	460 772	679 304	1 693 374	1 764 592	2 054 361	2 205 592	2 483 508	3 121 794	3 842 655	4 255 036	6 170 172
Intangible Fixed Assets	675 000	600 000	525 000	450 000
Other Debtors				65 926	468 071	583 429	1 532 944	1 920 317	2 097 310	1 673 974	2 054 363
Property Plant Equipment				61 648	78 713	76 793	83 330	69 643	107 442	183 326	546 371
Stocks Inventory	200 862	232 515	352 049	181 492
Tangible Fixed Assets	38 945	52 839	51 835	61 648
Total Inventories				181 492	286 986	133 785	151 075	352 926	47 864	18 292	86 563
Net Assets Liabilities							1 836 022	1 795 940	2 006 267	2 051 233	2 093 121

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	210 267	377 726	856 564	1 476 696
Shareholder Funds	210 367	377 826	856 664	1 476 796

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				300 000	375 000	450 000	525 000	600 000	675 000	693 750	717 188
Accumulated Depreciation Impairment Property Plant Equipment				39 605	30 170	56 745	41 711	50 859	65 323	78 054	145 371
Average Number Employees During Period				7	7	10	12	11	11	12	16
Bank Borrowings Overdrafts							4 679		42 500	40 000	30 000
Creditors				1 913 283	1 962 819	1 599 024	1 461 673	7 093	77 914	90 518	171 833
Creditors Due Within One Year	1 913 782	1 865 389	2 361 364	1 913 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 262		32 567	15 041	22 488		21 819
Disposals Property Plant Equipment					93 034		74 650	61 534	70 964		73 495
Fixed Assets	713 945	652 839	679 335	614 148	556 213	479 293	410 830	322 143	284 942	342 076	579 183
Increase From Amortisation Charge For Year Intangible Assets					75 000	75 000	75 000	75 000	75 000	18 750	23 438
Increase From Depreciation Charge For Year Property Plant Equipment					26 827	26 575	17 533	24 189	36 952	12 731	89 136
Intangible Assets				450 000	375 000	300 000	225 000	150 000	75 000	56 250	32 812
Intangible Assets Gross Cost				750 000	750 000	750 000	750 000	750 000	750 000	750 000
Intangible Fixed Assets Additions	750 000
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	150 000	225 000	300 000
Intangible Fixed Assets Amortisation Charged In Period	75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000
Investments Fixed Assets			102 500	102 500	102 500	102 500	102 500	102 500	102 500	102 500
Net Current Assets Liabilities	-503 578	-275 013	177 329	862 648	1 351 983	1 496 294	1 425 192	1 480 890	1 800 688	1 801 124	1 724 058
Number Shares Allotted	25	5	5	5
Other Creditors				1 332 072	946 992	929 673	879 513	1 012 817	1 117 007	616 028	1 634 491
Other Investments Other Than Loans				102 500	102 500	102 500	102 500	102 500	102 500	102 500	-102 500
Other Taxation Social Security Payable				247 914	145 384	119 725	36 821	37 073	295 764	379 174	177 802
Par Value Share	1	1	1	1							1
Property Plant Equipment Gross Cost				101 253	108 883	133 538	125 041	120 502	172 765	261 380	691 742
Share Capital Allotted Called Up Paid	25	5	5	5
Tangible Fixed Assets Additions	72 845	58 090	25 850	48 913
Tangible Fixed Assets Cost Or Valuation	51 927	74 572	83 940	101 253
Tangible Fixed Assets Depreciation	12 982	21 733	32 105	39 605
Tangible Fixed Assets Depreciation Charged In Period	12 982	17 612	17 583	21 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 861	7 211	13 825
Tangible Fixed Assets Disposals	20 918	35 445	16 482	31 600
Total Additions Including From Business Combinations Property Plant Equipment					100 664	24 655	66 153	56 995	123 227	88 615	503 857
Total Assets Less Current Liabilities	210 367	377 826	856 664	1 476 796	1 908 196	1 975 587	1 836 022	1 803 033	2 085 630	2 143 200	2 303 241
Trade Creditors Trade Payables				333 297	870 443	549 626	540 660	1 342 898	1 544 338	1 623 824	1 384 629
Trade Debtors Trade Receivables				1 698 666	1 586 290	1 622 163	950 564	1 001 477	1 320 328	2 154 645	981 785
Value Shares Allotted		5
Amounts Owed By Associates								200 000	425 017	426 417
Amounts Owed By Group Undertakings											3 134 024
Amounts Owed To Group Undertakings											1 366 700
Finance Lease Liabilities Present Value Total								7 093	35 414	50 518	141 833
Increase Decrease In Property Plant Equipment								45 464	115 880	68 400	487 538
Number Shares Issued Fully Paid											35
Provisions For Liabilities Balance Sheet Subtotal									1 449	1 449	38 287

Company staff

Hannah J.

Role: Director

Appointed: 18 April 2023

Latest update: 2 May 2024

Stephen J.

Role: Director

Appointed: 07 June 2014

Latest update: 2 May 2024

Brian J.

Role: Director

Appointed: 02 July 2012

Latest update: 2 May 2024

Sonia U.

Role: Secretary

Appointed: 04 June 2020

Resigned: 04 June 2020

Latest update: 2 May 2024

Sonia U.

Role: Director

Appointed: 03 April 2020

Resigned: 03 April 2020

Latest update: 2 May 2024

Sonia U.

Role: Secretary

Appointed: 02 July 2012

Resigned: 02 April 2020

Latest update: 2 May 2024

Sonia U.

Role: Director

Appointed: 02 July 2012

Resigned: 02 April 2020

Latest update: 2 May 2024

People with significant control

For Everyone Group Ltd

Address: Unit 8 Centenary Park, Coronet Way, Salford, Greater Manchester, M50 1RE, England

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 13050038

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian J.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 3 December 2018

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 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 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014

Oem Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah J.

Stephen J.

Brian J.

Sonia U.

Sonia U.

Sonia U.

Sonia U.

People with significant control

For Everyone Group Ltd

Brian J.

Stephen J.

Accounts Documents

Company filings

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