Founded in 2015, Olly's Snack Box, classified under reg no. 09762032 is an active company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Ilhan S., appointed on 4 September 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Clock House Parade |
Office Address2 | North Circular Road |
Town | London |
Post code | N13 6BG |
Country of origin | United Kingdom |
Registration Number | 09762032 |
Date of Incorporation | Fri, 4th Sep 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Ilhan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Thi V. This PSC owns 25-50% shares and has 25-50% voting rights.
Ilhan S.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thi V.
Notified on | 12 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 292 | 1 470 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 593 | 10 | 36 | 19 860 | 24 693 | 2 288 | 2 458 | |
Current Assets | 3 581 | 7 543 | 2 960 | 2 986 | 22 810 | 27 643 | 5 238 | 6 708 |
Debtors | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 |
Net Assets Liabilities | 1 470 | 897 | -290 | -1 727 | 2 819 | -2 097 | -2 152 | |
Other Debtors | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | |
Property Plant Equipment | 162 | 490 | 392 | 314 | 251 | 940 | 752 | |
Total Inventories | 200 | 200 | 200 | 200 | 200 | 200 | 1 500 | |
Cash Bank In Hand | 631 | 4 593 | ||||||
Intangible Fixed Assets | 37 000 | 37 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 292 | 1 470 | ||||||
Stocks Inventory | 200 | 200 | ||||||
Tangible Fixed Assets | 162 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 192 | 1 370 | ||||||
Shareholder Funds | 292 | 1 470 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 163 | 261 | 339 | 402 | 637 | 825 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 451 | 924 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Overdrafts | 1 559 | 3 077 | ||||||
Corporation Tax Payable | 2 280 | 2 280 | 912 | 684 | ||||
Creditors | 43 235 | 39 553 | 40 668 | 61 851 | 62 075 | 45 275 | 46 612 | |
Fixed Assets | 37 000 | 37 162 | 37 490 | 37 392 | 37 314 | 37 251 | 37 940 | 37 752 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 98 | 78 | 63 | 235 | 188 | ||
Intangible Assets | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | |
Intangible Assets Gross Cost | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | |
Net Current Assets Liabilities | -36 708 | -35 692 | -36 593 | -37 682 | -39 041 | -34 432 | -40 037 | -39 904 |
Other Creditors | 40 234 | 35 112 | 35 595 | 60 555 | 60 253 | 43 658 | 45 449 | |
Other Taxation Social Security Payable | 122 | 44 | 478 | 612 | 622 | 750 | ||
Property Plant Equipment Gross Cost | 202 | 653 | 653 | 653 | 653 | 1 577 | 1 577 | |
Taxation Social Security Payable | 750 | 732 | ||||||
Trade Creditors Trade Payables | 599 | 558 | 606 | 1 200 | 867 | 431 | ||
Creditors Due Within One Year | 40 289 | 43 235 | ||||||
Intangible Fixed Assets Additions | 37 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 37 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 202 | |||||||
Tangible Fixed Assets Cost Or Valuation | 202 | |||||||
Tangible Fixed Assets Depreciation | 40 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 | |||||||
Total Assets Less Current Liabilities | 292 | 1 470 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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