Founded in 2014, Olapeju, classified under reg no. 09131584 is an active company. Currently registered at 18 Coeden Dal CF23 7DH, Cardiff the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Kolawole O., appointed on 19 May 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Tina O.. There were no ex secretaries.
| Office Address | 18 Coeden Dal |
| Town | Cardiff |
| Post code | CF23 7DH |
| Country of origin | United Kingdom |
| Registration Number | 09131584 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Dental practice activities |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 19 May 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Kolawole O. This PSC and has 25-50% shares. Another entity in the PSC register is Tina O. This PSC owns 25-50% shares.
Kolawole O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tina O.
| Notified on | 6 April 2016 |
| Ceased on | 29 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2019-07-30 | 2020-07-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 133 | 415 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 075 | 574 | 206 | 207 | -851 | 9 500 | |||
| Current Assets | 598 | 8 481 | 9 282 | 2 996 | 207 | ||||
| Debtors | 7 406 | 8 708 | 2 790 | ||||||
| Net Assets Liabilities | -5 927 | -9 334 | -309 | -38 963 | -42 875 | -43 598 | |||
| Other Debtors | 1 186 | ||||||||
| Property Plant Equipment | 1 322 | 1 313 | 1 292 | 662 | 542 | ||||
| Cash Bank In Hand | 598 | 1 075 | |||||||
| Tangible Fixed Assets | 1 040 | 1 322 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 33 | 315 | |||||||
| Shareholder Funds | 133 | 415 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 020 | 2 021 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 631 | 1 012 | 742 | 1 372 | 1 492 | 2 034 | 2 034 | 2 034 | |
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Bank Borrowings | 48 000 | 42 412 | 43 135 | ||||||
| Creditors | 9 388 | 10 357 | 10 215 | 10 203 | 463 | 463 | 463 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 364 | 630 | 120 | 542 | ||||
| Net Current Assets Liabilities | -907 | -907 | -1 075 | -7 219 | -9 996 | -851 | 9 037 | -463 | -463 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 9 753 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 953 | 2 325 | 2 034 | 2 034 | 2 034 | 2 034 | 2 034 | 2 034 | |
| Taxation Social Security Payable | 10 215 | ||||||||
| Total Assets Less Current Liabilities | 133 | 415 | 238 | -5 927 | -309 | 9 037 | -463 | -463 | |
| Trade Creditors Trade Payables | 450 | 463 | 463 | 463 | |||||
| Trade Debtors Trade Receivables | 1 604 | ||||||||
| Amount Specific Advance Or Credit Directors | 308 | 1 065 | 641 | 1 604 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 24 893 | 19 047 | 6 934 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 266 | 18 623 | 7 896 | ||||||
| Accrued Liabilities | 2 151 | 2 101 | 2 422 | ||||||
| Corporation Tax Payable | 6 498 | 7 526 | 7 793 | ||||||
| Creditors Due Within One Year | 1 505 | 9 388 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 634 | ||||||||
| Disposals Property Plant Equipment | 1 300 | ||||||||
| Dividends Paid | 8 000 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 739 | 730 | |||||||
| Prepayments Accrued Income | 5 275 | 7 425 | |||||||
| Profit Loss | 7 823 | -6 165 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 300 | 653 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 953 | |||||||
| Tangible Fixed Assets Depreciation | 260 | 631 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | 371 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 372 | 1 009 | |||||||
| Advances Credits Directors | 308 | 1 065 | |||||||
| Advances Credits Made In Period Directors | 3 598 | ||||||||
| Advances Credits Repaid In Period Directors | 3 290 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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