Pink Spade Limited in Oxford, OX5 1JE

Description

Data updated on: 01-11-2023

08186404 is the reg. no. assigned to Pink Spade Limited. It was registered as a Private Limited Company on Tue, 21st Aug 2012. It has been in this business for twelve years. The firm can be found at Transit House 19 Bankside Kidlington in Oxford. The head office's area code assigned to this place is OX5 1JE. This enterprise's SIC and NACE codes are 77110 which stands for Renting and leasing of cars and light motor vehicles. 2022-12-31 is the last time account status updates were reported.

For the limited company, a variety of director's tasks up till now have been carried out by Claire H. and Jonathan C.. Amongst these two executives, Jonathan C. has managed limited company for the longest period of time, having become a vital part of directors' team on Mon, 17th Oct 2016.

Jonathan C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	139 803	172 595	152 111	225 337
Debtors	129 803	162 595	141 960	215 159
Net Assets Liabilities	101 854	101 219	225 537	356 524
Other Debtors	31 509	92 245	33 943	55 652
Property Plant Equipment	439 218	760 957	1 286 692	1 831 246
Total Inventories	10 000	10 000	10 151	10 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	162 905	182 835	307 327	551 696
Additions Other Than Through Business Combinations Property Plant Equipment		545 670	885 199	940 320
Average Number Employees During Period	4	4	5	6
Bank Borrowings Overdrafts	4 288	9 151	48 075	69 892
Corporation Tax Payable	24 639
Creditors	346 351	366 535	613 279	984 726
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		57 596	43 566	62 154
Disposals Property Plant Equipment		204 001	234 972	151 397
Increase From Depreciation Charge For Year Property Plant Equipment		77 526	168 058	306 523
Net Current Assets Liabilities	-206 548	-193 940	-461 168	-759 389
Other Creditors	162 254	281 166	456 753	703 796
Other Remaining Borrowings	11 000			701
Other Taxation Social Security Payable	103 638	41 087	39 876	155 063
Property Plant Equipment Gross Cost	602 123	943 792	1 594 019	2 382 942
Taxation Including Deferred Taxation Balance Sheet Subtotal				92 254
Total Assets Less Current Liabilities	232 670	567 017	825 524	1 071 857
Trade Creditors Trade Payables	40 532	35 131	68 575	55 274
Trade Debtors Trade Receivables	98 294	70 350	108 017	159 507
Advances Credits Directors	380	65 693	247
Advances Credits Made In Period Directors	443	66 073