Founded in 2017, Olives Carnoustie, classified under reg no. SC555583 is an active company. Currently registered at 84 High Street DD7 6AE, Carnoustie the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Lynda W., appointed on 25 January 2017. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex directors - Kerry B., James F. and others listed below. There were no ex secretaries.
Office Address | 84 High Street |
Town | Carnoustie |
Post code | DD7 6AE |
Country of origin | United Kingdom |
Registration Number | SC555583 |
Date of Incorporation | Wed, 25th Jan 2017 |
Industry | Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Lynda W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nigel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynda W.
Notified on | 21 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel W.
Notified on | 21 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 29 147 | 17 731 | ||
Current Assets | 4 512 | 2 787 | 2 542 | 31 169 | 20 461 | 1 400 |
Debtors | 2 912 | 1 127 | 982 | 422 | 1 330 | |
Net Assets Liabilities | -17 011 | -32 116 | -33 608 | -30 921 | -63 027 | -69 364 |
Other Debtors | 2 418 | 1 220 | ||||
Property Plant Equipment | 2 553 | 2 053 | 1 651 | 1 726 | 1 818 | 1 497 |
Total Inventories | 1 500 | 1 560 | 1 560 | 1 600 | 1 400 | 1 400 |
Other | ||||||
Accrued Liabilities | 2 000 | 3 359 | 2 750 | 5 625 | 6 075 | 8 675 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 689 | 1 189 | 1 591 | 1 984 | 2 346 | 2 667 |
Additions Other Than Through Business Combinations Intangible Assets | 30 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 242 | 468 | 454 | |||
Amortisation Rate Used For Intangible Assets | 20 | |||||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings | 13 750 | 12 224 | 9 250 | |||
Bank Borrowings Overdrafts | 497 | |||||
Bank Overdrafts | 497 | 3 147 | 3 670 | 2 080 | ||
Creditors | 48 077 | 54 956 | 49 801 | 13 750 | 12 224 | 9 250 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Fixed Assets | 26 553 | 20 053 | 13 651 | 7 726 | 1 818 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 689 | 500 | 393 | 362 | 321 | |
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | -43 564 | -52 169 | -47 259 | -24 897 | -52 621 | -61 611 |
Other Creditors | 31 905 | 31 867 | 28 838 | 28 130 | 28 087 | 43 056 |
Other Taxation Social Security Payable | 225 | |||||
Prepayments | 1 033 | 646 | ||||
Property Plant Equipment Gross Cost | 3 242 | 3 242 | 3 242 | 3 710 | 4 164 | 4 164 |
Taxation Social Security Payable | 225 | 881 | 4 030 | 6 391 | 11 430 | 2 833 |
Total Assets Less Current Liabilities | -17 011 | -33 608 | -17 171 | -50 803 | -60 114 | |
Total Borrowings | 497 | 3 147 | 3 670 | 13 750 | 12 224 | 9 250 |
Trade Creditors Trade Payables | 13 449 | 15 702 | 10 513 | 14 670 | 26 240 | 5 117 |
Trade Debtors Trade Receivables | 495 | 94 | 336 | 422 | 110 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th January 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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