Oxford Movies Limited(the) in Wantage, OX12 9AS

Description

Data updated on: 01-11-2023

Oxford Movies Limited(the), a Private Limited Company, located in Kew Lodge, Belmont, Wantage. The postal code is OX12 9AS. The company has been 41 years in the United Kingdom. The company's reg. no. is 01739530. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-01-31.

At present, the limited company is directed by just one director: Jennifer E., who was arranged to perform management duties in 1992. This limited company had been supervised by Leo E. until July 2010. In order to help the directors in their tasks, this limited company has been utilizing the skills of Jennifer E. as a secretary since January 2011.

Jennifer E. 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	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	48 829	61 948

Balance Sheet
Cash Bank On Hand			41 424	52 294	62 651	71 229	64 923	61 515	74 375
Current Assets	5 232	18 401			62 651	71 288	64 976	61 568	74 455
Debtors	4 913	1 839				59	53	53	80
Net Assets Liabilities			189 977	201 229	211 859	223 355	229 485	239 452	251 717
Cash Bank In Hand	319	16 562
Net Assets Liabilities Including Pension Asset Liability	48 829	61 948
Tangible Fixed Assets	126 399	122 838

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 729	61 848
Shareholder Funds	48 829	61 948

Other Financial Data
Accrued Liabilities								2 587	2 671
Amounts Owed To Related Parties			60 866	60 866	60 866	60 866	50 866	35 866	35 866
Creditors			71 447	71 065	70 792	67 933	55 491	42 116	42 738
Investment Property			220 000	220 000	220 000	220 000	220 000	220 000	220 000
Investment Property Fair Value Model			220 000	220 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	-77 570	-60 890	-30 023	-18 771	-8 141	3 355	9 485	19 452	31 717
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			10 081	10 199	9 926	4 020	2 762	3 663	1 324
Par Value Share		1		1	1	1	1	1	1
Prepayments						59	53	53	80
Taxation Social Security Payable								2 338	2 877
Trade Creditors Trade Payables			500
Creditors Due Within One Year	82 802	79 291
Fixed Assets	126 399	122 838
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Jennifer E.

Role: Secretary

Appointed: 31 January 2011

Latest update: 21 January 2024

Jennifer E.

Role: Director

Appointed: 31 January 1992

Latest update: 21 January 2024

People with significant control

Jennifer E.

Notified on 4 June 2018

Nature of control:

over 3/4 of shares

Leo E.

Notified on 6 April 2016

Ceased on 4 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Oxford Movies Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Jennifer E.

Leo E.

Leo E.

People with significant control

Jennifer E.

Leo E.

Accounts Documents

Company filings

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