Company Overview
Oxford Hospitality Services(Uk) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 04 July 2013, so this is a well established company. Oxford Hospitality Services(Uk) Ltd has been in business for 12 years and 8 months. The accounts status is micro entity and the accounts are next due on Tuesday 30 December 2025.
Registered Address

48 George Street, Oxford, Oxfordshire, OX1 2AQ
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Companies House Data
Company NameOXFORD HOSPITALITY SERVICES(UK) LTD
Company Number08597315
Registered Office Address48 George Street
 OX1 2AQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/07/2013
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/04/2017
Returns Last Made Up Date29/03/2016
Directors & Members
Show Resigned
Xhetan Bushi - Director
(British, 54 years old, born May 1972)
Appointed 26 January 2026
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Xhetan Bushi
BUSHI PROPERTY LTD
DISENO-DECOR LIMITED
GARSINGTON PUB LTD
GOLDEN CUP LTD
MANOR RESTAURANT GARSINGTON LTD
OXFORD ROOF LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 509,379 509,379 402,090
Current Assets 78,185 78,185 19,875
Creditors Due Within One Year 257,815 257,815 127,303
Working Cap -179,630 -179,630 -107,428
Total Assets Less Current Liabilities 329,749 329,749 294,662
Long-term Liabilities 180,703 180,703 250,266
Net Assets 149,046 149,046 44,396
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 149,046 149,046 44,396
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 86.7% 86.7% 95.3%
Stocks Inventory - - -
Debtors - - 0.2%
Cash Bank In Hand - - 3.9%
Current Assets 13.3% 13.3% 4.7%
Creditors Due Within One Year 43.9% 43.9% 30.2%
Net Current Assets Liabilities -30.6% -30.6% -25.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 25.4% 25.4% 10.5%
Capital Employed - - -
Total Assets Less Current Liabilities 56.1% 56.1% 69.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.3 0.3 0.2
Solvency Ratio 1.3 1.3 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 587,564 587,564 421,965
Debt 438,518 438,518 377,569
Net Assets/Debt 149,046 149,046 44,396

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around OX1 2AQ
ARTS AT THE OLD FIRE STATION
40 GEORGE STREET, OXFORD, OXFORDSHIRE, OX1 2AQ
OXFORD SHOP LTD
42 George Street, Oxford, OX1 2AQ
Document Filings
Termination of appointment of Sadek Ali as a director on 10 February 2026
Confirmation statement made on 10 February 2026 with updates
Appointment of Mr Xhetan Bushi as a director on 26 January 2026
Change of details for Mr Sadek Ali as a person with significant control on 21 January 2026
Notification of Xhetan Bushi as a person with significant control on 21 January 2026
Change of details for Mr Sadek Ali as a person with significant control on 11 March 2024
Compulsory strike-off action has been suspended
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 26 February 2025 with no updates
Previous accounting period shortened from 31 March 2024 to 30 March 2024
Registered office address changed from Oxford Business College 65 George Street Oxford Oxfordshire OX1 2BQ to 48 George Street Oxford Oxfordshire OX1 2AQ on 11 March 2024
Confirmation statement made on 26 February 2024 with no updates
Confirmation statement made on 26 February 2023 with no updates
Confirmation statement made on 26 February 2022 with no updates
Cessation of Padmesh Gupta as a person with significant control on 23 February 2021
Change of details for Mr Sadek Ali as a person with significant control on 23 February 2021
Confirmation statement made on 26 February 2021 with updates
Confirmation statement made on 14 March 2020 with no updates
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