Oracle Underwriting Limited in Birmingham, B27 6LG

Description

Data updated on: 01-11-2023

Oracle Underwriting Limited can be found at Birmingham at Oracle Underwriting Limited Prudent House, 50 Yardley Road. You can search for the firm by the post code - B27 6LG. Oracle Underwriting's founding dates back to year 2007. This enterprise is registered under the number 06358114 and company's status at the time is active. This enterprise's declared SIC number is 65120 and has the NACE code: Non-life insurance. The company's most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-11.

Concerning this specific business, the full range of director's duties have so far been fulfilled by Anthony A. who was formally appointed seventeen years ago. The business had been controlled by John M. until October 2015. As a follow-up a different director, including John M. resigned on 2013-06-19.

Anthony A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	25 588	5 202	-18 592	-11 175	3 407	20 678

Balance Sheet
Cash Bank In Hand	87 299	42 644	92 896	59 946	45 569	38 266
Cash Bank On Hand						38 266	35 931	39 757	55 785	41 830	57 435	41 159
Current Assets	274 741	376 078	211 249	198 999	126 954	85 568	60 831	54 781	58 565	51 603	63 107	49 299
Debtors	187 442	333 434	118 353	139 053	81 385	47 302	24 900	15 024	2 780	9 773	5 672	8 140
Net Assets Liabilities Including Pension Asset Liability	25 588	5 202	-18 592	-11 175	3 407
Other Debtors								750		2 763	3 349	2 743
Property Plant Equipment						565	256
Tangible Fixed Assets	10 175	8 453	8 036	8 290	874	565

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	5 588	-14 798	-38 592	-31 175	-16 593	678
Shareholder Funds	25 588	5 202	-18 592	-11 175	3 407	20 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						360	669	925	925	925	925
Creditors						65 455	39 166	28 060	26 227	21 098	33 461	22 793
Creditors Due After One Year	68 000	69 991	69 991	69 991
Creditors Due Within One Year	191 328	309 338	167 886	148 473	124 421	65 455
Increase From Depreciation Charge For Year Property Plant Equipment							309	256
Net Current Assets Liabilities	83 413	66 740	43 363	50 526	2 533	20 113	21 665	26 721	32 338	30 505	29 646	26 506
Number Shares Allotted		20 000	20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors							10 553	10 146	10 560	10 560	10 560	10 560
Other Taxation Social Security Payable							240	1 078	1 229
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						925	925	925	925	925	925
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions			1 627	2 759	925
Tangible Fixed Assets Cost Or Valuation	48 757	48 757	50 384	53 143	925
Tangible Fixed Assets Depreciation	38 582	40 304	42 348	44 853	51	360
Tangible Fixed Assets Depreciation Charged In Period		1 722	2 044	2 505	51	309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					44 853
Tangible Fixed Assets Disposals					53 143
Total Assets Less Current Liabilities	93 588	75 193	51 399	58 816	3 407	20 678	21 921	26 721	32 338	30 505	29 646	26 506
Trade Creditors Trade Payables							28 373	16 836	14 438	10 538	22 901	12 233
Trade Debtors Trade Receivables							24 900	14 274	2 780	7 010	2 323	5 397
Fixed Assets	10 175	8 453	8 036	8 290
Other Debtors Due After One Year	7 000		1 797	997