Toys Of Wood Oxford Ltd in Oxford, OX2 6QX

Description

Data updated on: 01-11-2023

Toys Of Wood Oxford Ltd could be gotten hold of in 44 Merrivale Square, in Oxford. The company's postal code is OX2 6QX. Toys Of Wood Oxford has been in this business since the company was set up in 2013. The company's Companies House Registration Number is 08358037. This company's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Toys Of Wood Oxford Limited reported its latest accounts for the period up to 2023-01-31. The business latest confirmation statement was released on 2023-10-17.

The trademark of Toys Of Wood Oxford is "Fun Play". It was proposed in September, 2015 and it registration process ended successfully by trademark office in February, 2016. The firm can use the trademark till September, 2025.

For 12 years, this specific limited company has only had a single director: Yun G. who has been supervising it since January 14, 2013. Moreover, the director's duties are assisted with by a secretary - Wensi W., who was appointed by this limited company on October 9, 2023.

Trade marks

Trademark UK00003125742

Trademark UK00003125742

Trademark image:	-
Trademark name:	Fun Play
Status:	Registered
Filing date:	2015-09-06
Date of entry in register:	2016-02-05
Renewal date:	2025-09-06
Owner name:	Toys of Wood Oxford limited
Owner address:	44 Merrivale Square, OXFORD, United Kingdom, OX2 6QX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-103	8 076	10 878

Balance Sheet
Cash Bank On Hand			133 366	98 358			186 229	167 714	236 577	241 680	377 143
Current Assets	67 966	91 152	198 784	119 171	142 130	260 135	346 318	371 539	592 274	587 748	591 836
Debtors	1 650	2 437	21 907	5 129			19 435	13 275	43 288	73 988	11 908
Net Assets Liabilities			10 878	18 909	-13 154	30 189	66 776	144 227	240 331	227 424	287 142
Other Debtors							5 021	5 831	37 461	46 181	11 572
Property Plant Equipment				1 388			2 339	1 518	3 437	3 480	3 624
Total Inventories			43 511	15 684			145 675	190 550	312 409	272 080	202 785
Cash Bank In Hand	55 510	84 158	133 366
Net Assets Liabilities Including Pension Asset Liability	-103	8 076	10 878
Stocks Inventory	10 806	4 556	43 511

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-203	7 976	10 778
Shareholder Funds	-103	8 076	10 878

Other Financial Data
Accrued Liabilities Deferred Income			3 531
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 473	43 982	8 374
Accumulated Depreciation Impairment Property Plant Equipment				172			4 139	5 086	5 199	5 909	2 969
Administrative Expenses			26 884	50 717
Average Number Employees During Period					2	2	2	2	3	3	3
Bank Borrowings Overdrafts	583	1 183		32
Cost Sales			268 229	240 079
Creditors			161 438	53 855	159 272	192 280	286 902	228 830	355 380	363 804	308 318
Depreciation Amortisation Impairment Expense				172	869
Disposals Decrease In Depreciation Impairment Property Plant Equipment								333	812	824	5 205
Disposals Property Plant Equipment								333	812	824	5 917
Distribution Costs			229 640	248 747
Dividends Paid				20 000
Fixed Assets				1 388	2 830	2 695	2 339	1 518	3 437	3 480	3 624
Gross Profit Loss			279 464	345 063
Increase From Depreciation Charge For Year Property Plant Equipment				172				1 280	925	1 533	2 265
Interest Payable Similar Charges Finance Costs			279	366
Net Current Assets Liabilities	119	23 069	37 346	65 316	-12 511	71 476	72 811	142 709	236 894	223 944	283 518
Operating Profit Loss			22 940	45 599
Other Creditors			116 424	38 583			213 654	174 079	265 540	291 925	240 408
Other Interest Receivable Similar Income Finance Income			5 841	9 459
Other Operating Expenses Format2				75 714	53 702
Other Operating Income Format2				9 459
Other Taxation Social Security Payable							73 248	54 751	89 840	71 879	67 910
Par Value Share	0	0	1					1	1	1	1
Prepayments Accrued Income			7 959	1 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 235	4 629	3 621	5 021
Profit Loss			22 802	44 031	-32 109
Profit Loss On Ordinary Activities Before Tax			28 502	54 692
Property Plant Equipment Gross Cost				1 560			6 479	6 604	8 636	9 388	6 593
Provisions For Liabilities Balance Sheet Subtotal			26 468	47 795	1 380
Raw Materials Consumables Used				456 126	384 202
Staff Costs Employee Benefits Expense				7 897	8 307
Taxation Social Security Payable			41 483	15 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 700	10 661
Total Additions Including From Business Combinations Property Plant Equipment				1 560				458	2 844	1 576	3 122
Total Assets Less Current Liabilities	119	23 069	37 346	66 704	-9 681	74 171	75 150
Trade Debtors Trade Receivables			13 948	3 494			14 414	7 444	5 827	27 807	336
Turnover Revenue			547 693	585 142	414 971
Accruals Deferred Income Within One Year	372	645	1 200
Creditors Due Within One Year	67 847	68 082	161 438
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	45 897	39 988	116 424
Provisions For Liabilities Charges		4 993	26 468
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	20 995	26 266	41 483
Trade Creditors Within One Year		645	2 331

Company staff

Wensi W.

Role: Secretary

Appointed: 09 October 2023

Latest update: 14 February 2025

Yun G.

Role: Director

Appointed: 14 January 2013

Latest update: 14 February 2025

People with significant control

Yun G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yun G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 February 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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Toys Of Wood Oxford Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003125742

Financial data based on annual reports

Company staff

Wensi W.

Yun G.

Richard G.

People with significant control

Yun G.

Accounts Documents

Company filings

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