Oscarsiana Estates Limited in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

Oscarsiana Estates started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08106666. This company has been operating for twelve years and the present status is active. The firm's registered office is based in Norwich at 15 Palace Street. Anyone could also find the company using the post code of NR3 1RT. The enterprise's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. 2022-03-31 is the last time when the company accounts were reported.

According to the information we have, this specific company was incorporated in 2012-06-15 and has so far been guided by two directors.

David W. 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	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	237 279	447 577	303 363

Balance Sheet
Cash Bank On Hand				144 763	63 295	534 807	491 266	517 872	253 869	1 181 339	859 943
Current Assets	100	304 310	370 126	144 763	63 295	535 544	992 286	1 019 517	1 305 693	2 260 675	1 940 031
Debtors	100		25 385			737	501 020	501 645	1 051 824	1 079 336	1 080 088
Property Plant Equipment							57 600	46 080	61 200	48 960	98 375
Cash Bank In Hand		304 310	344 741	144 763
Other Debtors						737	501 020	501 645
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		237 179	447 477	303 263
Shareholder Funds	100	237 279	447 577	303 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 400	17 920	6 800	19 040
Additions Other Than Through Business Combinations Property Plant Equipment									68 000		98 375
Amounts Owed By Group Undertakings								500 000	1 050 000	1 078 000	1 077 900
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable								95 113	185 569	156 212	219 289
Creditors				89 908	142 491	121 544	117 937	116 997	193 662	181 849	281 208
Fixed Assets						691 617	627 929	980 198	1 516 666	1 146 844	2 425 336
Increase From Depreciation Charge For Year Property Plant Equipment							6 400	11 520	6 800	12 240
Investment Property								229 934	229 934	229 934	767 180
Investment Property Fair Value Model								229 934	229 934	229 934	767 180
Investments Fixed Assets		139 185	144 171	248 508	767 392	691 617	570 329	704 184	1 225 532	867 950	1 559 781
Investments In Group Undertakings Participating Interests								704 184	1 225 532	867 950	1 559 781
Net Current Assets Liabilities	100	98 094	303 406	54 855	-79 196	414 000	874 349	902 520	1 112 031	2 078 826	1 658 823
Other Creditors				643	567	500	1 439	21 836	8 045	30 901	61 265
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 920		19 040
Other Disposals Property Plant Equipment									64 000		68 000
Prepayments Accrued Income								1 645	1 824	1 336	2 188
Property Plant Equipment Gross Cost							64 000	64 000	68 000	68 000	98 375
Total Assets Less Current Liabilities	100	237 279	447 577	303 363	688 196	1 105 617	1 502 278	1 882 718	2 628 697	3 220 358	4 084 159
Trade Creditors Trade Payables				360	90	48	48	48	48	48	654
Amount Specific Advance Or Credit Directors			25 385	143	67	737
Amount Specific Advance Or Credit Made In Period Directors				479 714	178 589	169 848
Amount Specific Advance Or Credit Repaid In Period Directors				505 242	178 513	169 044
Creditors Due Within One Year		206 216	66 720	89 908
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				88 905	141 834	120 996	116 450	95 113
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							64 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model								229 934
Advances Credits Directors		146 414	25 385	143
Advances Credits Made In Period Directors			202 691
Advances Credits Repaid In Period Directors			30 892
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Sabrina W.

Role: Director

Appointed: 17 May 2023

Latest update: 25 March 2024

David W.

Role: Director

Appointed: 15 June 2012

Latest update: 25 March 2024

People with significant control

David W.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2012-06-15
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Oscarsiana Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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