Ox1 (oxford) Limited in Oxfordshire, OX4 1UE

Description

Data updated on: 01-11-2023

This company named Ox1 (oxford) was registered on 2012-04-03 as a Private Limited Company. The enterprise's office may be found at Oxfordshire on 154 Cowley Road, Oxford. Assuming you have to reach this company by post, the area code is OX4 1UE. The office reg. no. for Ox1 (oxford) Limited is 08018483. The enterprise's declared SIC number is 55100 meaning Hotels and similar accommodation. Ox1 (oxford) Ltd filed its latest accounts for the period that ended on 2022-04-30. The company's latest confirmation statement was filed on 2023-01-09.

Tariq K. is the firm's solitary director, who was designated to this position in 2012 in April.

Tariq K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1 345 014	1 360 210

Balance Sheet
Cash Bank On Hand		25 937	20 476	21 258
Current Assets	49 854	67 377	48 491	60 526
Debtors	27 679	41 440	28 015	39 268
Net Assets Liabilities		1 360 210	1 361 256	1 371 722
Property Plant Equipment		1 913 433	1 906 085	1 901 303
Cash Bank In Hand	22 175	25 937
Net Assets Liabilities Including Pension Asset Liability	1 345 014	1 360 210
Tangible Fixed Assets	1 923 143	1 913 433

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-54 987	-39 791
Shareholder Funds	1 345 014	1 360 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		33 160	40 508	45 290
Administrative Expenses		313 157	321 053
Creditors		23 703	25 046	26 262
Fixed Assets	1 923 143	1 913 433	1 906 085	1 901 303
Gross Profit Loss		328 353	322 099
Increase From Depreciation Charge For Year Property Plant Equipment			7 348	4 782
Net Current Assets Liabilities	18 768	43 674	23 445	34 264
Operating Profit Loss		15 196	1 046
Profit Loss		15 196	1 046
Profit Loss On Ordinary Activities Before Tax		15 196	1 046
Property Plant Equipment Gross Cost		1 946 593	1 946 593	1 946 593
Total Assets Less Current Liabilities	1 941 911	1 957 107	1 929 530	1 935 567
Creditors Due After One Year	596 897	596 897
Creditors Due Within One Year	31 086	23 703
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	1 400 000	1 400 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 946 593	1 946 593
Tangible Fixed Assets Depreciation	23 450	33 160
Tangible Fixed Assets Depreciation Charged In Period		9 710

Company staff

Tariq K.

Role: Director

Appointed: 03 April 2012

Latest update: 7 January 2024

People with significant control

Tariq K.

Notified on 15 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ox1 (oxford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq K.

People with significant control

Tariq K.

Accounts Documents

Company filings

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