Oli & Joes (ryton) Ltd is a private limited company located at Pj's Hotel Station Road, Percy Main, North Shields NE29 6HN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Sadiku A., appointed on 09 October 2017.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2022-10-08 and the deadline for the next filing is 2023-10-22. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Pj's Hotel Station Road |
Office Address2 | Percy Main |
Town | North Shields |
Post code | NE29 6HN |
Country of origin | United Kingdom |
Registration Number | 11003225 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Sadiku A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sadiku A.
Notified on | 9 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 327 | 10 463 | ||||
Current Assets | 16 385 | 19 258 | 44 689 | 2 775 | 3 200 | 1 372 |
Debtors | 7 558 | 7 095 | ||||
Net Assets Liabilities | 21 479 | 35 998 | 6 532 | 17 986 | 29 837 | 35 329 |
Other Debtors | 7 558 | 7 095 | ||||
Property Plant Equipment | 449 | 239 766 | ||||
Total Inventories | 1 500 | 1 700 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 5 970 | ||||
Average Number Employees During Period | 5 | 6 | 3 | |||
Bank Borrowings Overdrafts | 183 915 | |||||
Creditors | 35 355 | 79 111 | 73 618 | 29 795 | 28 314 | 29 695 |
Dividends Paid | 26 171 | |||||
Fixed Assets | 40 449 | 279 766 | 210 000 | 210 000 | 210 000 | 210 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 5 924 | ||||
Intangible Assets | 40 000 | 40 000 | ||||
Intangible Assets Gross Cost | 40 000 | |||||
Net Current Assets Liabilities | -18 970 | 59 853 | 28 929 | 27 020 | 25 114 | 28 323 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 21 558 | 67 934 | ||||
Other Taxation Social Security Payable | 11 737 | 9 126 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 21 379 | 40 690 | ||||
Property Plant Equipment Gross Cost | 495 | 245 736 | ||||
Total Additions Including From Business Combinations Intangible Assets | 40 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 495 | 245 241 | ||||
Total Assets Less Current Liabilities | 21 479 | 219 913 | 180 970 | 182 980 | 184 886 | 181 677 |
Trade Creditors Trade Payables | 2 060 | 2 051 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 300 | 600 | 500 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Pj's Hotel Station Road Percy Main North Shields Tyne and Wear NE29 6HN England on Fri, 8th Mar 2024 to 7 Hexham Old Road Ryton England NE40 3JQ filed on: 8th, March 2024 |
address | Free Download (1 page) |
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