Ois Consulting Limited in Wokingham, RG41 2RS

Description

Data updated on: 01-11-2023

This particular company is situated in Wokingham with reg. no. 06644214. This company was registered in the year 2008. The main office of this firm is situated at 143a Barkham Road . The zip code for this place is RG41 2RS. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest financial reports cover the period up to Mon, 31st Jul 2023 and the latest annual confirmation statement was submitted on Tue, 11th Jul 2023.

The company owes its accomplishments and unending improvement to a team of two directors, namely Sarah S. and Malcolm S., who have been managing it since September 2013.

Executives with significant control over the firm are: Malcolm S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	270 191	302 167	238 430	333 656	410 967

Balance Sheet
Current Assets	348 418	348 757	264 977	426 007	484 253	418 672	218 833	217 263	147 995
Net Assets Liabilities							227 237	199 550	130 141
Cash Bank In Hand	248 117	231 516	164 676	304 206	364 952
Debtors		16 940		21 500	19 000
Tangible Fixed Assets	496	1 149	461	13	941

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	269 191	301 167	237 430	332 656	409 967
Shareholder Funds	270 191	302 167	238 430	333 656	410 967

Other Financial Data
Description Principal Activities								70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 565	1 565	1 380
Average Number Employees During Period							1	1	1
Creditors					74 227	48 058	18 551	46 335	49 935
Fixed Assets					941	900	23 020	17 687	13 264
Net Current Assets Liabilities	269 695	301 018	237 969	333 643	410 026	370 614	205 782	183 428	118 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 500	12 500	20 197
Total Assets Less Current Liabilities	270 191	302 167	238 430	333 656	410 967	371 514	228 802	201 115	131 521
Creditors Due Within One Year	78 723	47 739	27 008	92 364	74 227
Current Asset Investments	100 301	100 301	100 301	100 301	100 301
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 340			1 404
Tangible Fixed Assets Cost Or Valuation	3 391	4 731	4 731	4 731	6 135
Tangible Fixed Assets Depreciation	2 895	3 582	4 270	4 718	5 194
Tangible Fixed Assets Depreciation Charged In Period		687	688	448	476

Company staff

Sarah S.

Role: Director

Appointed: 18 September 2013

Latest update: 25 April 2024

Malcolm S.

Role: Director

Appointed: 11 July 2008

Latest update: 25 April 2024

People with significant control

Malcolm S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 October 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 October 2014
Annual Accounts 10 November 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 November 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Ois Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Malcolm S.

People with significant control

Malcolm S.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Ois Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Malcolm S.

People with significant control

Malcolm S.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016