Oscars (nelson) Limited in Lancs, BB9 7UU

Description

Data updated on: 01-11-2023

Oscars (nelson) Limited has been in the UK for at least twenty one years. Started with Companies House Reg No. 04969743 in 2003, the firm is based at 38 Scotland Road, Lancs BB9 7UU. This company's declared SIC number is 47190: Other retail sale in non-specialised stores. Its most recent accounts describe the period up to Tue, 31st Jan 2023 and the most current confirmation statement was released on Sat, 19th Nov 2022.

With regards to the company, the full extent of director's duties have so far been fulfilled by Stephanie C. who was appointed on Thursday 30th April 2009. The company had been directed by Paul B. until Thursday 7th May 2009. In order to find professional help with legal documentation, this specific company has been using the skills of Stephanie C. as a secretary since the appointment on Wednesday 19th November 2003.

Stephanie C. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-7 486	-4 577	146	222	623	-1 178

Balance Sheet
Current Assets	15 632	8 376	12 333	6 232	5 819	4 241	4 237	4 445	2 546	5 953	2 000	2 000
Net Assets Liabilities						1 178	12 372	18 429	-20 759	-22 059	-24 837	-28 377
Cash Bank In Hand	3 174	3 031	6 812	178	5
Debtors	342	394	611	520	280
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-7 486	-4 577	146	220	623	-1 178
Stocks Inventory	12 116	4 953	4 910	5 534	5 534
Tangible Fixed Assets	14 518	10 887	8 170	17 713	20 590

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 487	-4 578	145	219	622
Shareholder Funds	-7 486	-4 577	146	222	623	-1 178

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 835	2 680	2 990	1 600	2 863
Average Number Employees During Period								6	6	4	4	3
Creditors						18 413	31 206	34 104	29 563	15 426	15 958	22 575
Fixed Assets	17 518	12 387	8 170	17 713	20 590	15 440	14 970	11 230	8 423	11 556	8 539	6 213
Net Current Assets Liabilities	-15 250	-13 697	-7 096	-16 563	-16 673	-14 172	26 969	29 659	-26 502	-8 958	-13 443	-20 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								515	515	515	515	515
Total Assets Less Current Liabilities	2 268	-1 308	1 074	1 150	3 917	1 268	11 999	18 429	-18 079	2 598	-4 904	-13 847
Provisions For Liabilities Balance Sheet Subtotal						2 446	373
Creditors Due After One Year	8 510	2 339
Creditors Due Within One Year	30 882	22 073	19 429	22 795	22 492	18 413
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Provisions For Liabilities Charges	1 244	928	928	928	3 294	2 446
Tangible Fixed Assets Additions				15 472	8 750
Tangible Fixed Assets Cost Or Valuation	43 196	43 196	43 196	58 668	67 418
Tangible Fixed Assets Depreciation	28 678	32 309	35 026	40 955	46 828
Tangible Fixed Assets Depreciation Charged In Period		3 631	2 717	5 929	5 873

Company staff

Stephanie C.

Role: Director

Appointed: 30 April 2009

Latest update: 31 March 2024

Stephanie C.

Role: Secretary

Appointed: 19 November 2003

Latest update: 31 March 2024

People with significant control

Stephanie C.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Oscars (nelson) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Stephanie C.

Paul B.

People with significant control

Stephanie C.

Accounts Documents

Company filings

Filing category

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