Founded in 2014, Olaf Enterprise, classified under reg no. 09131680 is an active company. Currently registered at 12 Pelican Drive HA2 0FF, Harrow the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Katarzyna T., appointed on 15 July 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Kapil T.. There were no ex secretaries.
| Office Address | 12 Pelican Drive |
| Town | Harrow |
| Post code | HA2 0FF |
| Country of origin | United Kingdom |
| Registration Number | 09131680 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 15 July 2014
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Katarzyna T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katarzyna T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 642 | 11 632 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 26 169 | 50 681 | 54 770 | 65 394 | 56 257 | 53 010 | 98 685 | 192 833 |
| Net Assets Liabilities | 11 632 | 17 636 | 19 461 | 19 992 | 20 220 | 21 884 | 28 167 | |
| Cash Bank In Hand | 2 474 | 2 000 | ||||||
| Debtors | 13 500 | 12 496 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 642 | 11 632 | ||||||
| Stocks Inventory | 10 195 | 36 185 | ||||||
| Tangible Fixed Assets | 18 500 | 15 170 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 542 | 11 532 | ||||||
| Shareholder Funds | 642 | 11 632 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | |||||
| Creditors | 54 219 | 49 574 | 58 184 | 45 194 | 39 755 | 83 166 | 169 607 | |
| Fixed Assets | 18 500 | 15 170 | 12 440 | 12 251 | 10 046 | 8 238 | 6 755 | 5 539 |
| Net Current Assets Liabilities | -15 723 | 1 709 | 5 196 | 7 210 | 11 063 | 11 982 | 15 519 | 23 226 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 117 | 1 273 | 390 | 598 | ||||
| Total Assets Less Current Liabilities | 2 777 | 16 879 | 17 636 | 19 461 | 21 109 | 20 220 | 22 274 | 28 765 |
| Accruals Deferred Income Within One Year | 7 108 | |||||||
| Bank Borrowings Overdrafts | 7 887 | |||||||
| Creditors Due Within One Year | 41 892 | 48 972 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 27 205 | 28 161 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 135 | 5 247 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 500 | 18 500 | ||||||
| Tangible Fixed Assets Depreciation | 3 330 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 330 | |||||||
| Taxation Social Security Due Within One Year | 7 118 | 3 296 | ||||||
| Trade Creditors Within One Year | 7 569 | 2 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 30, 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (3 pages) |
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