Oscal Consulting Limited in Maidstone, ME14 4PU

Description

Data updated on: 01-11-2023

Oscal Consulting Limited may be found at 28 Fulbert Drive, Bearsted in Maidstone. The company's zip code is ME14 4PU. Oscal Consulting has been actively competing in this business since the company was registered on 2010-07-07. The company's Companies House Registration Number is 07307461. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Oscal Consulting Ltd filed its latest accounts for the financial period up to 2022-12-31. The business most recent confirmation statement was submitted on 2023-07-07.

At present, the business is directed by one director: Holly S., who was designated to this position in July 2010.

Holly S. is the individual who controls 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	2011-12-31	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	190	133	140	429	8 568

Balance Sheet
Cash Bank In Hand	100	439	329	199	230
Cash Bank On Hand					230	275	204	104	164	16	253	509
Current Assets										2 691	6 680	10 499
Debtors										2 675	6 427	6 427
Property Plant Equipment						465	232		1 700	1 144	74
Tangible Fixed Assets	498	253	8	492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90	33	40	329	8 468
Shareholder Funds	190	133	140	429	8 568

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 036	4 440	7 188	10 208	13 253
Accumulated Depreciation Impairment Property Plant Equipment					1 481	1 714	1 947	2 179	3 029	1 847	2 917	3 112
Average Number Employees During Period						1		1		1	1	1
Balances Amounts Owed By Related Parties							16 424	9 765
Balances Amounts Owed To Related Parties							2 469	3 013
Corporation Tax Payable						6 599	3 032	8 103	5 596	7 451
Creditors					10 328	8 656	5 501	11 115	9 060	11 990	12 895	16 086
Creditors Due Within One Year	5 885	6 428	5 174	3 927	10 328
Fixed Assets	5 975	6 122	4 985	4 157	18 666	20 149	16 656	28 092	23 098	24 858	29 102	44 888
Income From Related Parties							412	544
Increase From Amortisation Charge For Year Intangible Assets								2 036	2 404	2 748	3 020	3 045
Increase From Depreciation Charge For Year Property Plant Equipment						233	233	232	850	997	1 070	195
Intangible Assets								18 327	19 598	20 287	19 988	17 195
Intangible Assets Gross Cost								20 363	24 038	27 475	30 196	30 448
Investments Fixed Assets	5 477	5 869	4 977	3 665	18 666	19 684	16 424	9 765	1 800	3 427	9 040	27 448
Loans From Directors Within One Year				601	1 067
Net Current Assets Liabilities	-5 785	-5 989	-4 845	-3 728	-10 098	-8 381	-5 297	-11 011	-8 896	-11 974	-6 215	-5 587
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 563
Property Plant Equipment Gross Cost					1 481	2 179	2 179	2 179	4 729	2 991	2 991	3 357
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	743	743	743	1 481
Tangible Fixed Assets Depreciation	245	490	735	989	1 481
Total Additions Including From Business Combinations Intangible Assets								20 363	3 675	3 437	2 721	252
Total Additions Including From Business Combinations Property Plant Equipment						698			2 550	441		366
Total Assets Less Current Liabilities	190	133	140	429	8 568	11 768	11 359	17 081	14 202	12 884	22 887	39 301
Advances Credits Directors	765	756	461
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 179
Disposals Property Plant Equipment										2 179

Company staff

Holly S.

Role: Director

Appointed: 07 July 2010

Latest update: 27 March 2024

People with significant control

Holly S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 September 2014
Annual Accounts 26 August 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 August 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 September 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 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Oscal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly S.

People with significant control

Holly S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Oscal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly S.

People with significant control

Holly S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2015