Oxyshop Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Oxyshop Limited, a Private Limited Company, based in C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close, Sheffield. The head office's zip code S8 0TB. The enterprise was established in 2005. The firm's registered no. is 05538756. This business's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. 2022-08-31 is the last time when account status updates were reported.

For this specific firm, a variety of director's duties have been fulfilled by Joanne W. and John W.. Within the group of these two individuals, Joanne W. has managed firm for the longest period of time, having been a vital addition to company's Management Board since August 2005.

John W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-30	2016-08-30	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 534	1 540	9 891

Balance Sheet
Current Assets	24 111	34 834	40 586	38 003	77 041	137 414	183 052	195 905	160 021
Net Assets Liabilities				19 751	42 034	110 630	162 311	159 059	144 142
Cash Bank In Hand	8 920	17 650	22 712
Debtors	229	229	229
Intangible Fixed Assets	4 400	4 000	3 600
Net Assets Liabilities Including Pension Asset Liability	2 534	1 540	9 891
Stocks Inventory	14 962	16 955	17 645
Tangible Fixed Assets	4 314	3 024	3 375

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 434	1 440	9 791
Shareholder Funds	2 534	1 540	9 891

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				940	1 000	1 045	1 209	1 209	1 279
Average Number Employees During Period				2	2	2	2	2	2
Creditors				27 128	44 308	42 032	31 992	46 693	22 300
Fixed Assets	8 714	7 024	6 975	9 646	10 254	16 268	12 460	11 056	7 700
Net Current Assets Liabilities	487	353	9 916	11 045	32 780	95 407	151 060	149 212	137 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				170	47	25
Total Assets Less Current Liabilities	9 201	7 377	16 891	20 691	43 034	111 675	163 520	160 268	145 421
Advances Credits Directors				1 750	16 457	6 759	1 261	23 800	6 935
Advances Credits Made In Period Directors				42 461	45 591	55 179	65 246	44 176
Advances Credits Repaid In Period Directors				42 250	60 298	45 481	59 748	66 715
Creditors Due After One Year	6 667	5 837	7 000
Creditors Due Within One Year	23 624	34 481	30 670
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 000	4 400
Intangible Fixed Assets Amortisation Charged In Period		400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 586
Tangible Fixed Assets Cost Or Valuation	21 062	21 062	22 648
Tangible Fixed Assets Depreciation	16 748	18 038	19 273
Tangible Fixed Assets Depreciation Charged In Period		1 290	1 235

Company staff

Joanne W.

Role: Director

Appointed: 17 August 2005

Latest update: 23 February 2024

John W.

Role: Director

Appointed: 17 August 2005

Latest update: 23 February 2024

People with significant control

John W.

Notified on 17 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-30
Date Approval Accounts	27 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	2016-08-30
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Oxyshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

John W.

Swift Incorporations Limited

Michael E.

People with significant control

John W.

Accounts Documents

Company filings

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