64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
250,176 GBP2025-03-31
250,100 GBP2024-03-31
Investment Property
1,780,000 GBP2025-03-31
2,500,000 GBP2024-03-31
Fixed Assets
2,030,176 GBP2025-03-31
2,750,100 GBP2024-03-31
Debtors
Current
1,974,670 GBP2025-03-31
1,501,485 GBP2024-03-31
Cash at bank and in hand
2,254,191 GBP2025-03-31
541,410 GBP2024-03-31
Current Assets
4,228,861 GBP2025-03-31
2,042,895 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-117,292 GBP2024-03-31
Net Current Assets/Liabilities
4,075,256 GBP2025-03-31
1,925,603 GBP2024-03-31
Total Assets Less Current Liabilities
6,105,432 GBP2025-03-31
4,675,703 GBP2024-03-31
Net Assets/Liabilities
5,815,043 GBP2025-03-31
4,480,656 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-04-01
Other miscellaneous reserve
835,111 GBP2025-03-31
607,665 GBP2024-03-31
607,665 GBP2023-04-01
Retained earnings (accumulated losses)
4,979,732 GBP2025-03-31
3,872,791 GBP2024-03-31
3,307,993 GBP2023-04-01
Profit/Loss
1,774,691 GBP2024-04-01 ~ 2025-03-31
887,558 GBP2023-04-01 ~ 2024-03-31
Equity
5,815,043 GBP2025-03-31
4,480,656 GBP2024-03-31
3,915,858 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,774,691 GBP2024-04-01 ~ 2025-03-31
887,558 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-312,750 GBP2024-04-01 ~ 2025-03-31
-322,760 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-312,750 GBP2024-04-01 ~ 2025-03-31
-322,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Computers
502024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
1,626,920 GBP2025-03-31
1,150,787 GBP2024-03-31
Other Debtors
Current
347,750 GBP2025-03-31
348,847 GBP2024-03-31
Prepayments/Accrued Income
Current
1,851 GBP2024-03-31
Cash and Cash Equivalents
2,254,191 GBP2025-03-31
541,410 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,707 GBP2024-03-31
Corporation Tax Payable
Current
133,901 GBP2025-03-31
104,354 GBP2024-03-31
Other Creditors
Current
16,604 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
3,100 GBP2025-03-31
11,231 GBP2024-03-31
Creditors
Current
153,605 GBP2025-03-31
117,292 GBP2024-03-31
Net Deferred Tax Liability/Asset
-290,389 GBP2025-03-31
-195,047 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-95,342 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
OAKLEAF GROUP LIMITED
InfoRegistered number 12315380Unit 10-12 The Maltings Industrial Estate, Southminster, Essex CM0 7EQ
PRIVATE LIMITED COMPANY incorporated on 2019-11-14 (6 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-13
CIF 0OAKLEAF GROUP LIMITED
SRegistered number 12315380
Unit 10-12, The Maltings Industrial Estate, Hall Road, Southminster, Essex, England, CM0 7EQ
Company Limited By Shares in Registrar Of Companies, England
CIF 1 Limited in Companies House, England
CIF 2 OAKLEAF GROUP LIMITED
SRegistered number 12315380
Unit 10-12, The Maltings Industrial Estate, Southminster, Essex, England, CM0 7EH
Limited Company in Companies House, England
CIF 3