Oliverball Serviced Apartments Ltd is a private limited company registered at 2Nd Floor, Froddington House Cumberland Business Centre, Northumberland Road, Southsea PO5 1DS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-04, this 5-year-old company is run by 2 directors.
Director James O., appointed on 04 October 2018. Director Colin B., appointed on 04 October 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to official information there was a change of name on 2019-10-07 and their previous name was Hyhaus Lettings Limited.
The last confirmation statement was sent on 2023-10-03 and the deadline for the subsequent filing is 2024-10-17. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2nd Floor, Froddington House Cumberland Business Centre |
| Office Address2 | Northumberland Road |
| Town | Southsea |
| Post code | PO5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 11605797 |
| Date of Incorporation | Thu, 4th Oct 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2018
Position: Director
Appointed: 04 October 2018
The register of PSCs that own or control the company includes 2 names. As we discovered, there is James Oliver Holdings Limited from Portsmouth, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hyhaus Properties Ltd that entered Portsmouth, United Kingdom as the official address. This PSC has a legal form of "a limited shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
James Oliver Holdings Limited
28 Craneswater Park, Portsmouth, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 10059465 |
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hyhaus Properties Ltd
378 Havant Road, Portsmouth, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Shares |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 11440078 |
| Notified on | 4 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hyhaus Lettings | October 7, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 469 | 93 372 | 16 705 | 46 704 |
| Current Assets | 100 784 | 369 304 | 459 710 | 380 878 |
| Debtors | 79 315 | 275 932 | 313 322 | 205 167 |
| Net Assets Liabilities | 55 823 | 171 565 | 268 985 | 241 732 |
| Other Debtors | 50 140 | 785 | 3 815 | 3 562 |
| Property Plant Equipment | 39 190 | 36 834 | 103 601 | 104 021 |
| Total Inventories | 129 683 | 129 007 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 11 806 | 145 009 | 135 399 | 135 212 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 922 | 19 029 | 33 361 | 48 898 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 112 | |||
| Amounts Owed By Associates Joint Ventures Participating Interests | 158 618 | 33 150 | 33 150 | |
| Amounts Owed To Related Parties | 29 950 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 5 |
| Bank Borrowings Overdrafts | 40 000 | 36 622 | 31 923 | |
| Creditors | 84 054 | 194 573 | 218 078 | 190 297 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 989 | |||
| Disposals Property Plant Equipment | 48 882 | |||
| Finance Lease Liabilities Present Value Total | 5 650 | 5 484 | ||
| Financial Commitments Other Than Capital Commitments | 16 100 | |||
| Fixed Assets | 39 190 | 36 834 | 103 601 | 104 021 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 922 | 9 107 | 14 332 | 18 528 |
| Net Current Assets Liabilities | 16 730 | 174 731 | 241 632 | 190 581 |
| Net Deferred Tax Liability Asset | 97 | |||
| Other Creditors | 861 | 1 018 | 1 000 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 39 626 | 20 947 | ||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -2 | |||
| Prepayments Accrued Income | 50 000 | 241 | 40 | |
| Property Plant Equipment Gross Cost | 49 112 | 55 863 | 136 962 | 152 919 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | |||
| Taxation Social Security Payable | 6 077 | 30 930 | 30 602 | 32 053 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 751 | 81 099 | 64 839 | |
| Total Assets Less Current Liabilities | 55 920 | 211 565 | 345 233 | 294 602 |
| Trade Creditors Trade Payables | 1 462 | 18 634 | 45 409 | 16 548 |
| Trade Debtors Trade Receivables | 10 519 | 116 529 | 276 116 | 168 415 |
| Useful Life Property Plant Equipment Years | 3 | 5 | 5 | |
| Work In Progress | 129 683 | 129 007 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (10 pages) |
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