Lena Olund started in year 2014 as Private Limited Company with registration number 09266736. The Lena Olund company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 12 Greenway Farm, Bath Road. Postal code: BS30 5RL.
At the moment there are 2 directors in the the company, namely Lars O. and Lena O.. In addition one secretary - Lena O. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Greenway Farm, Bath Road |
Office Address2 | Wick |
Town | Bristol |
Post code | BS30 5RL |
Country of origin | United Kingdom |
Registration Number | 09266736 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Lena O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lars O. This PSC owns 25-50% shares and has 25-50% voting rights.
Lena O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Lars O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | 150 | 2 217 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 150 | 20 081 | ||||
Cash Bank On Hand | 20 081 | 37 482 | 16 221 | 41 477 | 42 345 | |
Current Assets | 27 692 | 46 005 | 44 182 | 49 542 | 51 087 | |
Debtors | 7 611 | 8 523 | 27 961 | 8 065 | 8 742 | |
Net Assets Liabilities | 2 217 | 28 670 | 26 565 | 32 239 | 32 938 | |
Net Assets Liabilities Including Pension Asset Liability | 150 | 2 217 | ||||
Property Plant Equipment | 159 | 119 | 80 | 40 | ||
Tangible Fixed Assets | 159 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 150 | |||||
Profit Loss Account Reserve | 2 067 | |||||
Shareholder Funds | 150 | 2 217 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 21 571 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 5 320 | 22 251 | 85 628 | 21 910 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 5 320 | 680 | 107 199 | 21 910 | |
Accumulated Depreciation Impairment Property Plant Equipment | 40 | 80 | 119 | 159 | 199 | |
Corporation Tax Payable | 19 237 | 16 700 | ||||
Creditors | 25 602 | 17 430 | 17 681 | 17 335 | 18 149 | |
Creditors Due Within One Year | 25 602 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 | 39 | 40 | 40 | ||
Net Current Assets Liabilities | 2 090 | 28 575 | 26 501 | 32 207 | 32 938 | |
Number Shares Allotted | 50 | 50 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments | 135 | |||||
Property Plant Equipment Gross Cost | 199 | 199 | 199 | 199 | ||
Provisions For Liabilities Balance Sheet Subtotal | 32 | 24 | 16 | 8 | ||
Provisions For Liabilities Charges | 32 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | ||||
Tangible Fixed Assets Additions | 199 | |||||
Tangible Fixed Assets Cost Or Valuation | 199 | |||||
Tangible Fixed Assets Depreciation | 40 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 40 | |||||
Total Assets Less Current Liabilities | 2 249 | 28 694 | 26 581 | 32 247 | 32 938 | |
Trade Debtors Trade Receivables | 7 476 | 8 523 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 12 Greenway Farm, Bath Road Wick Bristol BS30 5RL England to B1 Vantage Park, Old Gloucester Road Hambrook Bristol BS16 1GW on 2023-12-03 filed on: 3rd, December 2023 |
address | Free Download (1 page) |
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