The Uncommon Oak Ltd in Nottingham, NG5 1GA

Description

Data updated on: 01-11-2023

The Uncommon Oak Ltd with Companies House Reg No. 10066404 has been in this business field for 8 years. This particular Private Limited Company is located at 2 Valmont Road, , Nottingham and company's zip code is NG5 1GA. This business's principal business activity number is 56302 - Public houses and bars. Its most recent financial reports were submitted for the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2023-02-26.

William P. is the company's single managing director, that was appointed in 2016.

William P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 146	12 268	24 488	36 938	60 704	48 219
Current Assets	7 407	14 287	26 703	38 948	60 704	48 220	275
Property Plant Equipment	750	4 828	6 209	6 696	5 023	3 768
Total Inventories	1 261	2 019	2 215	2 010
Net Assets Liabilities				9 697	13 750	11 497	19 837

Other Financial Data
Accrued Liabilities		220	110	1 800	1 839
Accumulated Depreciation Impairment Property Plant Equipment	107	1 715	3 784	6 015	7 688	8 943
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	1 138	3 289	2 653	3 545		17
Creditors	7 756	12 608	23 815	35 947	25 000	40 483	20 112
Dividends Paid	5 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	107	1 608	2 069	2 231	1 673	1 255
Merchandise	1 261	2 019	2 215	2 010
Net Current Assets Liabilities	-349	1 679	2 888	3 001	33 727	7 737	19 837
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Taxation Social Security Payable			382	204		7
Par Value Share	1	1	1	1	1	1
Profit Loss	5 301	13 106			4 053
Property Plant Equipment Gross Cost	857	6 543	9 993	12 711	12 711
Total Additions Including From Business Combinations Property Plant Equipment	857	5 686	3 450	2 718
Total Assets Less Current Liabilities	401	6 507	9 097	9 697	38 750	11 504	19 837
Trade Creditors Trade Payables	3 854	724		956
Bank Borrowings Overdrafts					25 000	24 066
Accrued Liabilities Not Expressed Within Creditors Subtotal						7
Fixed Assets						3 767

Company staff

William P.

Role: Director

Appointed: 16 March 2016

Latest update: 22 April 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

The Uncommon Oak Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

People with significant control

William P.

Accounts Documents

Company filings

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