Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,077 GBP2024-04-30
12,102 GBP2023-04-30
Investment Property
2,365,782 GBP2024-04-30
2,365,782 GBP2023-04-30
Fixed Assets
2,374,859 GBP2024-04-30
2,377,884 GBP2023-04-30
Debtors
5,221,980 GBP2024-04-30
5,167,360 GBP2023-04-30
Cash at bank and in hand
120,058 GBP2024-04-30
242,027 GBP2023-04-30
Current Assets
5,342,038 GBP2024-04-30
5,409,387 GBP2023-04-30
Creditors
Current
1,296,756 GBP2024-04-30
1,318,637 GBP2023-04-30
Net Current Assets/Liabilities
4,045,282 GBP2024-04-30
4,090,750 GBP2023-04-30
Total Assets Less Current Liabilities
6,420,141 GBP2024-04-30
6,468,634 GBP2023-04-30
Creditors
Non-current
-1,082,601 GBP2024-04-30
-1,102,719 GBP2023-04-30
Net Assets/Liabilities
4,861,415 GBP2024-04-30
4,889,790 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
4,311,315 GBP2024-04-30
4,339,690 GBP2023-04-30
Equity
4,861,415 GBP2024-04-30
4,889,790 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
234,079 GBP2023-04-30
Motor vehicles
18,031 GBP2023-04-30
Computers
1,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
253,260 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
225,411 GBP2024-04-30
222,522 GBP2023-04-30
Motor vehicles
17,895 GBP2024-04-30
17,850 GBP2023-04-30
Computers
877 GBP2024-04-30
786 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,183 GBP2024-04-30
241,158 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,889 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
45 GBP2023-05-01 ~ 2024-04-30
Computers
91 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,668 GBP2024-04-30
11,557 GBP2023-04-30
Motor vehicles
136 GBP2024-04-30
181 GBP2023-04-30
Computers
273 GBP2024-04-30
364 GBP2023-04-30
Investment Property - Fair Value Model
2,365,782 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
32,867 GBP2024-04-30
Other Debtors
Current
5,063,159 GBP2024-04-30
5,038,799 GBP2023-04-30
Prepayments
Current
13,454 GBP2024-04-30
16,061 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
5,221,980 GBP2024-04-30
5,167,360 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
42,677 GBP2024-04-30
65,235 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,569 GBP2024-04-30
9,774 GBP2023-04-30
Corporation Tax Payable
Current
288,152 GBP2024-04-30
286,556 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,284 GBP2024-04-30
2,583 GBP2023-04-30
Amount of value-added tax that is payable
1,989 GBP2024-04-30
231 GBP2023-04-30
Other Creditors
Current
949,756 GBP2024-04-30
949,258 GBP2023-04-30
Loans received from directors
329 GBP2024-04-30
Accrued Liabilities
Current
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,082,601 GBP2024-04-30
1,102,719 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
128,030 GBP2024-04-30
195,705 GBP2023-04-30
Secured
1,125,278 GBP2024-04-30
1,167,954 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
OAKFOREST PROPERTIES LIMITED
InfoRegistered number 03357509
Solar House, 282 Chase Road, London N14 6NZ
Private Limited Company incorporated on 1997-04-22 (28 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-22
CIF 0OAKFOREST PROPERTIES LIMITED
SRegistered number 03357509

Solar House, 282 Chase Road, London, England, N14 6NZ
Private Limited Company in England & Wales, England
CIF 1 OAKFOREST PROPERTIES LIMITED
SRegistered number 03357509

Solar House, 282 Chase Road, Southgate, London, England, N14 6NZ
Limited Company in England & Wales, England
CIF 2 OAKFOREST PROPERTIES LTD
SRegistered number 03357509

Solar House, 282 Chase Road, Southgate, London, England, N14 6NZ
Limited Company in England & Wales, England
CIF 3