Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
13,248 GBP2025-04-30
9,077 GBP2024-04-30
Investment Property
2,365,782 GBP2025-04-30
2,365,782 GBP2024-04-30
Fixed Assets
2,379,030 GBP2025-04-30
2,374,859 GBP2024-04-30
Debtors
5,105,540 GBP2025-04-30
5,221,980 GBP2024-04-30
Cash at bank and in hand
77,996 GBP2025-04-30
120,058 GBP2024-04-30
Current Assets
5,183,536 GBP2025-04-30
5,342,038 GBP2024-04-30
Creditors
Current
969,352 GBP2025-04-30
1,296,756 GBP2024-04-30
Net Current Assets/Liabilities
4,214,184 GBP2025-04-30
4,045,282 GBP2024-04-30
Total Assets Less Current Liabilities
6,593,214 GBP2025-04-30
6,420,141 GBP2024-04-30
Creditors
Non-current
-1,369,366 GBP2025-04-30
-1,082,601 GBP2024-04-30
Net Assets/Liabilities
4,747,723 GBP2025-04-30
4,861,415 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
4,197,623 GBP2025-04-30
4,311,315 GBP2024-04-30
Equity
4,747,723 GBP2025-04-30
4,861,415 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
241,849 GBP2025-04-30
234,079 GBP2024-04-30
Motor vehicles
18,031 GBP2025-04-30
18,031 GBP2024-04-30
Computers
1,150 GBP2025-04-30
1,150 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
261,030 GBP2025-04-30
253,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
228,908 GBP2025-04-30
225,411 GBP2024-04-30
Motor vehicles
17,929 GBP2025-04-30
17,895 GBP2024-04-30
Computers
945 GBP2025-04-30
877 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,782 GBP2025-04-30
244,183 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,497 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
34 GBP2024-05-01 ~ 2025-04-30
Computers
68 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,599 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,941 GBP2025-04-30
8,668 GBP2024-04-30
Motor vehicles
102 GBP2025-04-30
136 GBP2024-04-30
Computers
205 GBP2025-04-30
273 GBP2024-04-30
Investment Property - Fair Value Model
2,365,782 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
32,867 GBP2024-04-30
Other Debtors
Current
4,975,864 GBP2025-04-30
5,063,159 GBP2024-04-30
Other Debtors
112,500 GBP2025-04-30
112,500 GBP2024-04-30
Prepayments
Current
17,176 GBP2025-04-30
13,454 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,105,540 GBP2025-04-30
5,221,980 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
52,938 GBP2025-04-30
42,677 GBP2024-04-30
Trade Creditors/Trade Payables
Current
14,267 GBP2025-04-30
6,569 GBP2024-04-30
Corporation Tax Payable
Current
288,152 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,620 GBP2025-04-30
2,284 GBP2024-04-30
Amount of value-added tax that is payable
2,882 GBP2025-04-30
1,989 GBP2024-04-30
Other Creditors
Current
891,460 GBP2025-04-30
949,756 GBP2024-04-30
Loans received from directors
113 GBP2025-04-30
329 GBP2024-04-30
Accrued Liabilities
Current
5,072 GBP2025-04-30
5,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,369,366 GBP2025-04-30
1,082,601 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
52,938 GBP2025-04-30
42,677 GBP2024-04-30
Non-current, Between one and two years
52,938 GBP2025-04-30
42,677 GBP2024-04-30
Between two and five year, Non-current
158,814 GBP2025-04-30
128,030 GBP2024-04-30
Secured
1,422,304 GBP2025-04-30
1,125,278 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
OAKFOREST PROPERTIES LIMITED
InfoRegistered number 03357509Solar House, 282 Chase Road, London N14 6NZ
PRIVATE LIMITED COMPANY incorporated on 1997-04-22 (29 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-22
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