Oscar Apparels Ltd in Laindon, SS15 4DB

Description

Data updated on: 01-11-2023

Oscar Apparels Ltd is established as Private Limited Company, that is based in The Old Granary, Dunton Road in Laindon. The head office's zip code SS15 4DB. This firm was created in 2008-06-30. The business registered no. is 06633537. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Saturday 15th April 2023.

Muhammad D. is this particular enterprise's only managing director, who was appointed in 2008.

Muhammad D. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 357	7 140	3 993	39 480	115 535	177 693

Balance Sheet
Cash Bank On Hand									314 308	354 187	1 119 862	740 727	1 739 199
Current Assets	138 633	169 439	89 197	228 912	357 009	644 565	431 126	847 238	606 632	855 971	1 782 718	2 609 224	2 657 004
Debtors	19 615	89 907	31 401	80 467	173 608	354 809			292 324	501 784	662 856	1 868 497	917 805
Net Assets Liabilities									262 156	237 800	478 831	761 089	926 088
Other Debtors									45 018	35 232			15 496
Property Plant Equipment									1 885	1 070	2 505	2 653	4 019
Cash Bank In Hand	119 018	79 532	57 796	148 445	183 401	289 756
Net Assets Liabilities Including Pension Asset Liability	1 357	7 140	3 993	39 480	115 535	177 693
Tangible Fixed Assets				0	613	409

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	357	6 140	2 993	38 480	114 535	176 693
Shareholder Funds	1 357	7 140	3 993	39 480	115 535	177 693

Other Financial Data
Total Fixed Assets Additions					818
Total Fixed Assets Cost Or Valuation				0	818	818
Total Fixed Assets Depreciation				0	205	409
Total Fixed Assets Depreciation Charge In Period					205	204
Description Principal Activities												82 990	82 990
Accumulated Depreciation Impairment Property Plant Equipment									2 190	3 005	4 569	5 959	7 926
Additions Other Than Through Business Combinations Property Plant Equipment											2 999
Average Number Employees During Period									4	4	3	3	3
Bank Borrowings Overdrafts										111 000	205 000		54 749
Corporation Tax Payable									21 418	3 274	64 998
Creditors						233 502	266 869	448 467	144 645	278 781	835 304	1 599 021	1 357 590
Depreciation Amortisation Impairment Expense						204	204	763	814
Depreciation Rate Used For Property Plant Equipment										25	25
Dividends Paid												77 500	90 000
Fixed Assets				0	613	409	205	1 675	1 885		2 505	2 653	4 019
Increase From Depreciation Charge For Year Property Plant Equipment										815	1 564	1 390	1 967
Net Current Assets Liabilities	1 357	7 140	3 993	39 480	114 922	411 063	274 588	411 693	461 987	577 190	947 414	1 010 203	1 299 414
Other Creditors									201 716	229 460	84	47 915	223 138
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												251 767	162 910
Other Operating Income Format1								94	221
Other Taxation Social Security Payable									1 765	42	27 697
Prepayments Accrued Income													94 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37 000	110 331	12 922	12 922
Profit Loss						72 158	-103 250	164 721	90 492
Property Plant Equipment Gross Cost										4 075	7 074	8 612	11 945
Raw Materials Consumables Used						1 142 211	1 237 919	1 454 716	1 063 496
Staff Costs Employee Benefits Expense						19 758	43 679	42 171	66 004
Taxation Social Security Payable												146 165	65 385
Tax Tax Credit On Profit Or Loss On Ordinary Activities						18 091		14 122	21 418
Total Additions Including From Business Combinations Property Plant Equipment												1 538	3 333
Total Assets Less Current Liabilities	1 357	7 140	3 993	39 480	115 535	411 472	274 793	413 368	463 872	578 260	949 920	1 012 856	1 303 433
Trade Creditors Trade Payables									121 462	275 465	742 524	1 404 941	1 014 318
Trade Debtors Trade Receivables									247 306	466 552	662 856	1 868 497	808 053
Turnover Revenue						1 767 267	1 788 293	2 052 917	1 438 911
Advances Credits Directors					26 668	233 779	200 350	206 704	204 175	229 460	266 089
Advances Credits Made In Period Directors						207 111	33 429	6 354	4 988	25 285
Creditors Due After One Year Total Noncurrent Liabilities					0	233 779
Creditors Due Within One Year Total Current Liabilities	137 276	162 299	85 204	189 432	242 087	233 502
Tangible Fixed Assets Additions					818
Tangible Fixed Assets Cost Or Valuation				0	818	818
Tangible Fixed Assets Depreciation				0	205	409
Tangible Fixed Assets Depreciation Charge For Period					205	204

Company staff

Muhammad D.

Role: Director

Appointed: 30 June 2008

Latest update: 24 April 2024

People with significant control

Muhammad D.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Oscar Apparels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad D.

Unique Financial Solutions Group Limited

Eac (secretaries) Limited

People with significant control

Muhammad D.

Accounts Documents

Company filings

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