The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Puri, Kamni Margaret
    Chartered Accountant born in June 1966
    Individual (6 offsprings)
    Officer
    2004-08-09 ~ now
    OF - director → CIF 0
    Puri, Kamni Margaret
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    2004-08-09 ~ now
    OF - secretary → CIF 0
  • 2
    Puri, Arun Krishan
    Company Director born in July 1966
    Individual (7 offsprings)
    Officer
    2004-08-09 ~ now
    OF - director → CIF 0
  • 3
    The Basement 25 Osborne Road, Osborne Road, Newcastle Upon Tyne, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    3,314,671 GBP2023-06-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OSKAP (COMMERCIAL) LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
2,814 GBP2023-06-29
15,854 GBP2022-06-29
Investment Property
496,500 GBP2023-06-29
496,500 GBP2022-06-29
Fixed Assets
499,314 GBP2023-06-29
512,354 GBP2022-06-29
Debtors
67,055 GBP2023-06-29
16,633 GBP2022-06-29
Cash at bank and in hand
6,180 GBP2023-06-29
10,254 GBP2022-06-29
Current Assets
73,235 GBP2023-06-29
26,887 GBP2022-06-29
Creditors
Current, Amounts falling due within one year
-787,538 GBP2023-06-29
-712,241 GBP2022-06-29
Net Current Assets/Liabilities
-714,303 GBP2023-06-29
-685,354 GBP2022-06-29
Total Assets Less Current Liabilities
-214,989 GBP2023-06-29
-173,000 GBP2022-06-29
Equity
Called up share capital
100 GBP2023-06-29
100 GBP2022-06-29
Retained earnings (accumulated losses)
-215,089 GBP2023-06-29
-173,100 GBP2022-06-29
Equity
-214,989 GBP2023-06-29
-173,000 GBP2022-06-29
Average Number of Employees
22022-06-30 ~ 2023-06-29
22021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,500 GBP2023-06-29
3,500 GBP2022-06-29
Computers
2,124 GBP2023-06-29
1,795 GBP2022-06-29
Motor vehicles
846 GBP2023-06-29
21,419 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
6,470 GBP2023-06-29
26,714 GBP2022-06-29
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2022-06-30 ~ 2023-06-29
Motor vehicles
-21,419 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Other Disposals
-21,419 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,334 GBP2023-06-29
1,945 GBP2022-06-29
Computers
1,252 GBP2023-06-29
883 GBP2022-06-29
Motor vehicles
70 GBP2023-06-29
8,032 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,656 GBP2023-06-29
10,860 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
389 GBP2022-06-30 ~ 2023-06-29
Computers
369 GBP2022-06-30 ~ 2023-06-29
Motor vehicles
70 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2022-06-30 ~ 2023-06-29
Motor vehicles
-8,032 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,032 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,166 GBP2023-06-29
1,555 GBP2022-06-29
Computers
872 GBP2023-06-29
912 GBP2022-06-29
Motor vehicles
776 GBP2023-06-29
13,387 GBP2022-06-29
Investment Property - Fair Value Model
496,500 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
2,655 GBP2023-06-29
0 GBP2022-06-29
Other Debtors
Amounts falling due within one year
64,400 GBP2023-06-29
16,633 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
67,055 GBP2023-06-29
16,633 GBP2022-06-29
Trade Creditors/Trade Payables
Current
12,066 GBP2023-06-29
2,643 GBP2022-06-29
Amounts owed to group undertakings
Current
766,869 GBP2023-06-29
691,808 GBP2022-06-29
Other Creditors
Current
8,603 GBP2023-06-29
17,790 GBP2022-06-29
Creditors
Current
787,538 GBP2023-06-29
712,241 GBP2022-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,750 GBP2023-06-29
13,750 GBP2022-06-29
Related profiles found in government register
  • OSKAP (COMMERCIAL) LIMITED
    Info
    Registered number 05200092
    7 Acorn Road, Newcastle Upon Tyne NE2 2DJ
    Private Limited Company incorporated on 2004-08-09 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • OSKAP (COMMERCIAL) LTD
    S
    Registered number 5200092
    32, Montagu Avenue, Newcastle Upon Tyne, Tyne And Wear, NE3 4JJ
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Benton Terrace, Newcastle Upon Tyne, Tyne And Wear
    Dissolved corporate (3 parents)
    Officer
    2010-04-26 ~ dissolved
    CIF 1 - llp-designated-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.