Oscars (grimsby) Limited in Grimsby, DN32 0HQ

Description

Data updated on: 01-11-2023

Oscars (grimsby) Limited may be reached at 31 Abbey Road, in Grimsby. The company's zip code is DN32 0HQ. Oscars (grimsby) has existed on the British market since it was registered on 1995-11-02. The company's registered no. is 03121178. This business's principal business activity number is 47710 - Retail sale of clothing in specialised stores. Oscars (grimsby) Ltd filed its latest accounts for the period that ended on 2022-11-30. Its most recent confirmation statement was submitted on 2022-11-02.

Since 1995-11-02, the following business has only been guided by 1 managing director: Stewart M. who has been maintaining it for 29 years. Additionally, the managing director's responsibilities are often supported by a secretary - Robert M., who was officially appointed by the business in November 2007.

Stewart M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						14 900	34 278	32 288	27 156	93 474	244 685	210 785
Current Assets	45 691	49 916	71 743	78 694	67 453	71 093	85 729	119 836	97 513	154 197	290 982	303 703
Debtors	21 437	18 500								2 803		49 139
Net Assets Liabilities						32 481	38 062	67 300	52 412	57 080	159 457	203 015
Other Debtors												49 139
Property Plant Equipment						28 006	23 808	21 134	17 972	20 541	19 068	16 212
Total Inventories						56 193	51 451	87 548	70 357	57 920	46 297	43 779
Cash Bank In Hand	2 730	8 297	4 608	16 707	7 209	14 900
Intangible Fixed Assets		18 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	53 433	66 098	57 578	60 835	34 196	32 481
Stocks Inventory	21 524	23 119	67 135	61 987	60 244	56 193
Tangible Fixed Assets	35 921	39 977	33 987	38 334	32 941	28 006

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	53 431	66 096	57 576	60 833	34 194	32 479

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						91 717	95 915	99 638	102 800	106 417	109 775	112 631
Additions Other Than Through Business Combinations Property Plant Equipment								1 049		6 186	1 885
Average Number Employees During Period						3	3	3	3	3	3	2
Bank Overdrafts										50 000	45 563	36 308
Creditors						76 618	79 475	79 670	67 073	119 658	150 593	116 900
Fixed Assets	35 921	57 977	49 987	52 334	44 941	38 006	31 808	27 134	21 972	22 541	19 068
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 198	3 723	3 162	3 617	3 358	2 856
Intangible Assets						10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	17 512	8 121	7 591	8 501	-10 745	-5 525	6 254	40 166	30 440	34 539	140 389	186 803
Other Creditors						19 591	16 787	17 784	17 656	22 719	17 404	12 378
Property Plant Equipment Gross Cost						119 723	119 723	120 772	120 772	126 958	128 843	128 843
Taxation Social Security Payable						33 131	37 826	33 632	29 187	23 489	56 642	42 234
Trade Creditors Trade Payables						23 896	24 862	28 254	20 230	23 450	30 984	25 980
Trade Debtors Trade Receivables										2 803
Capital Employed	53 433	66 098	57 578	60 835	34 196	32 481
Creditors Due Within One Year	28 179	41 795	64 152	70 193	78 198	76 618
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 104		11 111	415
Tangible Fixed Assets Cost Or Valuation	97 093	108 197	108 197	119 308	119 723	119 723
Tangible Fixed Assets Depreciation	61 172	68 220	74 210	80 974	86 782	91 717
Tangible Fixed Assets Depreciation Charged In Period		7 048	5 990	6 764	5 808	4 935

Company staff

Robert M.

Role: Secretary

Appointed: 29 November 2007

Latest update: 11 February 2024

Stewart M.

Role: Director

Appointed: 02 November 1995

Latest update: 11 February 2024

People with significant control

Stewart M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 18 July 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 July 2014

Oscars (grimsby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Stewart M.

Catherine M.

Lee M.

People with significant control

Stewart M.

Accounts Documents

Company filings

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