Ollie Quinn Uk started in year 2013 as Private Limited Company with registration number 08520641. The Ollie Quinn Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR. Since 6th February 2017 Ollie Quinn Uk Limited is no longer carrying the name Bailey Nelson London.
The firm has one director. Michael A., appointed on 7 March 2018. There are currently no secretaries appointed. As of 29 May 2024, there were 7 ex directors - Justin F., Rodney A. and others listed below. There were no ex secretaries.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 08520641 |
Date of Incorporation | Wed, 8th May 2013 |
Industry | Retail sale by opticians |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Ollie Quinn Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ollie Quinn Limited
73 Cornhill, London, EC3V 3QQ, United Kingdom
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08844941 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Bailey Nelson London | February 6, 2017 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 594 | 134 177 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 211 298 | 1 275 126 | 20 413 | 451 718 | 619 641 | 599 968 | 272 062 | 906 766 | ||
Current Assets | 252 571 | 476 339 | 793 562 | 2 837 642 | 2 341 149 | 2 528 189 | 2 073 479 | 1 535 956 | 1 187 595 | 1 672 644 |
Debtors | 155 740 | 168 127 | 233 745 | 1 260 324 | 2 068 177 | 1 916 803 | 1 405 150 | 861 135 | 770 140 | 621 286 |
Net Assets Liabilities | 302 880 | -141 517 | -2 000 615 | -2 749 076 | -3 660 564 | -3 952 035 | -4 248 177 | -4 807 892 | ||
Other Debtors | 218 829 | 554 977 | 355 525 | 344 933 | 323 648 | 279 115 | 275 852 | 275 461 | ||
Property Plant Equipment | 226 575 | 632 257 | 715 117 | 612 691 | 550 112 | 547 368 | 595 404 | |||
Total Inventories | 348 519 | 302 192 | 252 559 | 159 668 | 48 688 | 74 853 | 145 393 | 144 592 | ||
Cash Bank In Hand | 29 396 | 88 175 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 41 310 | 134 177 | ||||||||
Stocks Inventory | 95 282 | 220 037 | ||||||||
Tangible Fixed Assets | 73 032 | 171 769 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 41 310 | 134 077 | ||||||||
Shareholder Funds | 594 | 134 177 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 145 | 286 800 | 294 047 | 484 087 | 647 922 | 668 825 | 877 118 | 747 265 | ||
Amounts Owed By Related Parties | 1 712 652 | 1 564 894 | 1 080 881 | |||||||
Amounts Owed To Group Undertakings | 2 598 155 | 3 940 860 | 5 202 750 | 5 097 520 | 5 015 990 | 4 919 251 | 5 735 263 | |||
Average Number Employees During Period | 45 | 81 | 80 | 72 | 65 | 68 | 90 | |||
Bank Borrowings Overdrafts | 82 869 | 250 000 | 191 948 | 186 457 | 103 334 | |||||
Creditors | 345 970 | 348 033 | 324 181 | 5 889 956 | 574 181 | 516 129 | 510 638 | 6 359 773 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 511 833 | 520 552 | 5 497 242 | 4 162 047 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 137 655 | 282 454 | 211 201 | 243 728 | 203 422 | 208 293 | 139 945 | |||
Net Current Assets Liabilities | 168 652 | 258 606 | 422 275 | -425 741 | -2 391 551 | -3 361 767 | -3 636 495 | -3 983 274 | -4 332 943 | -4 687 129 |
Other Creditors | 345 970 | 348 033 | 324 181 | 417 550 | 324 181 | 324 181 | 324 181 | 336 110 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 161 | 79 893 | ||||||||
Other Disposals Property Plant Equipment | 44 803 | 137 365 | ||||||||
Other Taxation Social Security Payable | 76 363 | 50 993 | 30 297 | 34 515 | 119 675 | 68 854 | 87 600 | 142 558 | ||
Property Plant Equipment Gross Cost | 375 720 | 919 057 | 1 009 164 | 1 096 778 | 1 198 034 | 1 216 193 | 1 472 522 | 411 932 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 543 337 | 398 726 | 132 417 | 238 621 | 272 872 | 256 329 | 33 034 | |||
Total Assets Less Current Liabilities | 241 684 | 430 375 | 648 850 | 206 516 | -1 676 434 | -2 749 076 | -3 086 383 | -3 435 906 | -3 737 539 | -4 253 603 |
Trade Creditors Trade Payables | 123 351 | 199 024 | 343 305 | 235 141 | 393 064 | 255 909 | 274 531 | 222 872 | ||
Trade Debtors Trade Receivables | 11 106 | 6 976 | 621 | 1 195 | 1 635 | 1 155 | ||||
Amounts Owed By Group Undertakings | 3 810 | 705 347 | 1 712 652 | 1 080 881 | 580 825 | 492 653 | 344 670 | |||
Creditors Due After One Year | 200 374 | 296 198 | ||||||||
Creditors Due Within One Year | 83 919 | 217 733 | ||||||||
Debtors Due After One Year | -14 678 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 275 207 | 182 519 | 9 342 | |||||||
Disposals Property Plant Equipment | 308 619 | 254 713 | 41 250 | |||||||
Number Shares Allotted | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 73 032 | 151 115 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 73 032 | 225 745 | ||||||||
Tangible Fixed Assets Depreciation | 7 879 | 53 976 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 097 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 31st January 2024 filed on: 6th, March 2024 |
accounts | Free Download (1 page) |
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