Oscar Bears Limited in Lancashire, BB5 0AD

Description

Data updated on: 01-11-2023

Located in 142 Blackburn Road, Lancashire BB5 0AD Oscar Bears Limited is a Private Limited Company with 03032447 registration number. This company was established on 13th March 1995. This enterprise's classified under the NACE and SIC code 85100 which stands for Pre-primary education. Its latest annual accounts were submitted for the period up to July 31, 2022 and the latest annual confirmation statement was filed on March 13, 2023.

With two recruitment offers since Tuesday 22nd July 2014, the corporation has been active on the labour market. On Tuesday 22nd July 2014, it started seeking new employees for a full time Deputy Nursery Manager position in Accrington, and on Tuesday 22nd July 2014, for the vacant position of a full time P/T Nursery Nurse in Accrington.

In order to satisfy the customer base, the company is constantly taken care of by a body of two directors who are Olawale J. and Moji J.. Their constant collaboration has been of utmost importance to the following company for twenty one years. In addition, the director's efforts are often assisted with by a secretary - Moji J., who was chosen by the following company in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	14 835	87 453	150 278	173 784	225 470	339 645

Balance Sheet
Cash Bank On Hand						3 406	6 642	15 972	9 569	42 643	7 422	506
Current Assets	81 186	147 914	176 279	189 412	221 077	383 421	452 405	471 629	486 049	552 952	574 741	576 013
Debtors	80 007	138 842	172 489	188 655	188 899	380 015	445 763	455 657	476 480	510 309	567 319	575 507
Net Assets Liabilities						339 645	436 410	465 436	477 120	486 136	508 315	500 608
Property Plant Equipment						39 269	31 922	25 996	20 993	17 163	11 646	9 658
Cash Bank In Hand	1 179	9 072	3 790	659	32 178	3 406
Net Assets Liabilities Including Pension Asset Liability	14 835	87 453	150 278	173 882	225 470	339 645
Tangible Fixed Assets	21 290	18 636	21 315	24 026	46 316	39 269

Capital & Reserves
Called Up Share Capital	2	2	2	105	105	105
Profit Loss Account Reserve	14 833	87 451	150 276	173 777	225 365	339 540
Shareholder Funds	14 835	87 453	150 278	173 784	225 470	339 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						92 842	100 189	106 115	107 337	111 167	93 690	95 678
Average Number Employees During Period						22	20	15	13	12	11	12
Balances Amounts Owed By Related Parties							19 068	68 475	20 000	20 000	20 000	20 000
Balances Amounts Owed To Related Parties						47 069	19 068	20 000	20 000	20 000	20 000
Creditors						83 045	47 917	32 189	29 922	38 146	38 904	55 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 432		19 740
Disposals Property Plant Equipment									4 500		24 014
Fixed Assets	21 290	18 636	21 315	24 026	46 316	39 269	31 922	25 996	20 993	17 163	11 646	9 658
Increase From Depreciation Charge For Year Property Plant Equipment							7 347	5 926	4 654	3 830	2 263	1 988
Net Current Assets Liabilities	-6 455	68 817	128 963	149 856	179 154	300 376	404 488	439 440	456 127	514 806	535 837	520 117
Property Plant Equipment Gross Cost						132 111	132 111	132 111	128 330	128 330	105 336	105 336
Total Additions Including From Business Combinations Property Plant Equipment									719		1 020
Total Assets Less Current Liabilities	14 835	87 453	150 278	173 882	225 470	339 645	436 410	465 436	477 120	531 969	547 483	529 775
Amount Specific Advance Or Credit Directors				3 110		106 483	147 345	2 557		9 817	5 638
Amount Specific Advance Or Credit Made In Period Directors							40 862
Amount Specific Advance Or Credit Repaid In Period Directors								144 788	2 557		4 179
Creditors Due Within One Year	87 641	79 097	47 316	39 556	41 923	83 045
Number Shares Allotted		2			5	105
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	2	2		5	5	105
Tangible Fixed Assets Additions		4 253	6 437	7 368	33 435	2 126
Tangible Fixed Assets Cost Or Valuation	109 596	82 745	89 182	96 550	129 985	132 111
Tangible Fixed Assets Depreciation	88 306	64 109	67 867	72 524	83 669	92 842
Tangible Fixed Assets Depreciation Charged In Period		3 280	3 758	4 657	11 145	9 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 477
Tangible Fixed Assets Disposals		31 104

Company staff

Olawale J.

Role: Director

Appointed: 11 July 2003

Latest update: 30 March 2024

Moji J.

Role: Secretary

Appointed: 11 July 2003

Latest update: 30 March 2024

Moji J.

Role: Director

Appointed: 11 July 2003

Latest update: 30 March 2024

Beryl S.

Role: Director

Appointed: 17 March 1995

Resigned: 11 July 2003

Latest update: 30 March 2024

Anthony S.

Role: Secretary

Appointed: 17 March 1995

Resigned: 11 July 2003

Latest update: 30 March 2024

Anthony S.

Role: Director

Appointed: 17 March 1995

Resigned: 11 July 2003

Latest update: 30 March 2024

Business Information Research & Reporting Limited

Role: Nominee Director

Appointed: 13 March 1995

Resigned: 17 March 1995

Latest update: 30 March 2024

Irene H.

Role: Nominee Secretary

Appointed: 13 March 1995

Resigned: 17 March 1995

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Moji J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olawale J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Moji J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olawale J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Deputy Nursery Manager in Accrington, posted on Tuesday 22nd July 2014
Region / City	North West, Accrington
Industry	Teaching
Job type	full time
Contact by phone	01254238600
Job reference code	MMJJ


P/T Nursery Nurse in Accrington, posted on Tuesday 22nd July 2014
Region / City	North West, Accrington
Industry	Teaching
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	entry level employees
Contact by phone	01254238600
Job reference code	PTNN

Deputy Nursery Manager in Accrington, posted on Tuesday 22nd July 2014

Region / City

North West, Accrington

Industry

Teaching

Job type

full time

Contact by phone

01254238600

Job reference code

MMJJ

P/T Nursery Nurse in Accrington, posted on Tuesday 22nd July 2014

Region / City

North West, Accrington

Industry

Teaching

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

entry level employees

Contact by phone

01254238600

Job reference code

PTNN

Oscar Bears Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olawale J.

Moji J.

Moji J.

Beryl S.

Anthony S.

Anthony S.

Business Information Research & Reporting Limited

Irene H.

People with significant control

Moji J.

Olawale J.

Accounts Documents

Jobs and Vacancies at Oscar Bears Ltd

Company filings

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