Founded in 2016, Isabelle Olivier &, classified under reg no. 10236855 is an active company. Currently registered at 16 Jubilee Parkway DE21 4BJ, Derby the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Isabelle D., Farhad T.. Of them, Farhad T. has been with the company the longest, being appointed on 17 June 2016 and Isabelle D. has been with the company for the least time - from 13 December 2016. As of 23 April 2024, there was 1 ex director - Isabelle D.. There were no ex secretaries.
| Office Address | 16 Jubilee Parkway |
| Office Address2 | Jubilee Business Park |
| Town | Derby |
| Post code | DE21 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 10236855 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Risk and damage evaluation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 17 June 2016
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Farhad T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Farhad T.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 726 | 2 058 | 4 080 | |||
| Current Assets | 13 746 | 2 328 | 18 584 | 15 010 | 9 490 | 7 787 |
| Debtors | 9 020 | 270 | 14 504 | |||
| Net Assets Liabilities | -9 650 | -7 391 | -11 013 | |||
| Other Debtors | 9 020 | 270 | 9 999 | |||
| Property Plant Equipment | 615 | 307 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 307 | 615 | ||||
| Additional Provisions Increase From New Provisions Recognised | 117 | -59 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 23 396 | 10 217 | 29 846 | 37 494 | 34 105 | 34 718 |
| Deferred Tax Liabilities | 117 | 58 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 308 | ||||
| Net Current Assets Liabilities | -9 650 | -7 889 | -11 262 | -22 484 | -24 615 | -26 931 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
| Other Creditors | 1 350 | 3 550 | 1 953 | |||
| Other Taxation Social Security Payable | 22 046 | 6 667 | 27 893 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 922 | |||||
| Provisions | 117 | 58 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 117 | 58 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 922 | |||||
| Total Assets Less Current Liabilities | -9 650 | -7 274 | -10 955 | -22 484 | -24 615 | -26 931 |
| Trade Debtors Trade Receivables | 4 505 | |||||
| Fixed Assets | 307 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 20th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy