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 1
  • Pinkus, Ian Alan
    Sales Coordinator born in July 1972
    Individual (8 offsprings)
    Officer
    2012-01-10 ~ now
    OF - Director → CIF 0
    Mr Ian Alan Pinkus
    Born in July 1972
    Individual (8 offsprings)
    Person with significant control
    2017-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Saban, Joanna
    Director born in February 1973
    Individual (14 offsprings)
    Officer
    2012-01-10 ~ 2012-01-10
    OF - Director → CIF 0
  • 2
    Epstein, Daniella
    Director born in March 1975
    Individual
    Officer
    2017-04-06 ~ 2019-12-22
    OF - Director → CIF 0
parent relation
Company in focus

OAKLODGE LIMITED

Standard Industrial Classification
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Brief company account
Property, Plant & Equipment
896,568 GBP2023-07-31
891,613 GBP2022-07-31
Investment Property
399,375 GBP2023-07-31
426,024 GBP2022-07-31
Fixed Assets - Investments
100,100 GBP2023-07-31
100,100 GBP2022-07-31
Fixed Assets
1,396,043 GBP2023-07-31
1,417,737 GBP2022-07-31
Debtors
665,551 GBP2023-07-31
527,505 GBP2022-07-31
Cash at bank and in hand
1,098,392 GBP2023-07-31
454,292 GBP2022-07-31
Current Assets
1,828,943 GBP2023-07-31
1,056,797 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-37,980 GBP2023-07-31
-166,645 GBP2022-07-31
Net Current Assets/Liabilities
1,790,963 GBP2023-07-31
890,152 GBP2022-07-31
Total Assets Less Current Liabilities
3,187,006 GBP2023-07-31
2,307,889 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
1 GBP2023-07-31
-324,147 GBP2022-07-31
Net Assets/Liabilities
3,187,007 GBP2023-07-31
1,983,742 GBP2022-07-31
Equity
Called up share capital
75 GBP2023-07-31
75 GBP2022-07-31
Capital redemption reserve
25 GBP2023-07-31
25 GBP2022-07-31
Retained earnings (accumulated losses)
3,186,907 GBP2023-07-31
1,983,642 GBP2022-07-31
Equity
3,187,007 GBP2023-07-31
1,983,742 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
889,545 GBP2023-07-31
889,545 GBP2022-07-31
Other
24,031 GBP2023-07-31
16,869 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
913,576 GBP2023-07-31
906,414 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
17,008 GBP2023-07-31
14,801 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,008 GBP2023-07-31
14,801 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
2,207 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,207 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
889,545 GBP2023-07-31
889,545 GBP2022-07-31
Other
7,023 GBP2023-07-31
2,068 GBP2022-07-31
Investment Property - Fair Value Model
399,375 GBP2023-07-31
426,024 GBP2022-07-31
Investments in group undertakings and participating interests
100 GBP2023-07-31
100 GBP2022-07-31
Other Investments Other Than Loans
100,000 GBP2023-07-31
100,000 GBP2022-07-31
Amounts invested in assets
Non-current
100,100 GBP2023-07-31
100,100 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
25,935 GBP2023-07-31
235,642 GBP2022-07-31
Amounts Owed By Related Parties
580,719 GBP2023-07-31
Current
280,719 GBP2022-07-31
Other Debtors
Amounts falling due within one year
24,862 GBP2023-07-31
11,144 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
631,516 GBP2023-07-31
527,505 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
38,616 GBP2022-07-31
Corporation Tax Payable
Current
3,228 GBP2023-07-31
3,228 GBP2022-07-31
Other Taxation & Social Security Payable
Current
11,641 GBP2023-07-31
971 GBP2022-07-31
Other Creditors
Current
23,111 GBP2023-07-31
123,830 GBP2022-07-31
Creditors
Current
37,980 GBP2023-07-31
166,645 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
-1 GBP2023-07-31
324,147 GBP2022-07-31
Related profiles found in government register
  • OAKLODGE LIMITED
    Info
    Registered number 07904597
    C/o Hentons Northgate, 118 North Street, Leeds LS2 7PN
    Private Limited Company incorporated on 2012-01-10 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    CIF 0
  • OAKLODGE LIMITED
    S
    Registered number 07904597
    105, Tanners Wharf, Bishop's Stortford, Hertfordshire, United Kingdom, CM23 3FE
    Private Limited Company in Oaklodge Limited, United Kingdom
    CIF 1
  • OAKLODGE LIMITED
    S
    Registered number 07904597
    Northgate, C/o Hentons, Northgate, 118 North Street, Leeds, England, LS2 7PN
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Unit C Nepshaw Lane South, Gildersome, Leeds, West Yorkshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -105,145 GBP2023-10-31
    Person with significant control
    2020-10-05 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    105 Tanners Wharf, Bishop's Stortford, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-08-31
    Person with significant control
    2023-08-28 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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