Oxford Elite Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

This particular Oxford Elite Limited company has been on the market for at least nineteen years, having started in 2005. Started with Companies House Reg No. 05454121, Oxford Elite was set up as a Private Limited Company with office in 05454121: Companies House Default Address, Cardiff CF14 8LH. This firm's classified under the NACE and SIC code 85600 - Educational support services. The company's latest financial reports cover the period up to 2019-07-31 and the most recent confirmation statement was released on 2021-01-01.

Hilary S. is the enterprise's individual director, that was assigned this position on 2005-05-17.

Hilary S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2016-01-31	2017-01-31	2018-01-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 265	1 254	-9 288	-6 019	683

Balance Sheet
Cash Bank In Hand	200	11 805	6 860	500	669
Cash Bank On Hand					669	2 786	9 684	15 593	5 303
Current Assets	11 333	17 899	13 536	14 867	5 179	11 555	11 831	26 120	18 415
Debtors	11 133	6 094	6 676	14 367	4 510	8 769	2 147	10 527	13 112
Other Debtors					4 510	8 769	2 147	527	2 112
Property Plant Equipment					1 300	2 350	5 000	5 217	4 464
Tangible Fixed Assets	3 000	2 700	1 800	2 000	1 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 165	1 154	-9 388	-6 119	583
Shareholder Funds	1 265	1 254	-9 288	-6 019	683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 484	11 707	13 155	13 833	15 471
Average Number Employees During Period						1	1	1	1
Creditors					5 796	10 547	14 471	28 809	19 368
Creditors Due Within One Year	13 068	19 345	24 624	22 886	5 796
Increase From Depreciation Charge For Year Property Plant Equipment						1 223	1 448	678	1 638
Net Current Assets Liabilities	-1 735	-1 446	-11 088	-8 019	-617	1 008	-2 640	-2 689	-953
Number Shares Allotted		100	100	100	100
Other Creditors					610	1 616	5 201	25 463	5 923
Other Taxation Social Security Payable					5 186	8 931	9 270	3 346	13 445
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 784	14 057	18 155	19 050	19 935
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		632		921
Tangible Fixed Assets Cost Or Valuation	10 231	10 863	10 863	11 784
Tangible Fixed Assets Depreciation	7 231	8 163	9 063	9 784	10 484
Tangible Fixed Assets Depreciation Charged In Period		932	900	721	700
Total Additions Including From Business Combinations Property Plant Equipment						2 273	4 098	895	885
Total Assets Less Current Liabilities	1 265	1 254	-9 288	-6 019	683	3 358	2 360	2 528	3 511
Trade Debtors Trade Receivables								10 000	11 000
Advances Credits Directors	7 583

Company staff

Hilary S.

Role: Director

Appointed: 17 May 2005

Latest update: 2 January 2024

People with significant control

Hilary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2021
Account last made up date	31 July 2019
Confirmation statement next due date	15 January 2022
Confirmation statement last made up date	01 January 2021

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	15 April 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 May 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Oxford Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Lucy S.

People with significant control

Hilary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Oxford Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Lucy S.

People with significant control

Hilary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2012 - 2016