Founded in 2014, Olasco Care Services, classified under reg no. 09064715 is an active company. Currently registered at 107 Burdett Road E3 4JN, London the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Olashehu O., appointed on 30 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Burdett Road |
Town | London |
Post code | E3 4JN |
Country of origin | United Kingdom |
Registration Number | 09064715 |
Date of Incorporation | Fri, 30th May 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Olashehu O. The abovementioned PSC and has 75,01-100% shares.
Olashehu O.
Notified on | 1 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 965 | 2 680 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 227 | 338 | 398 | 378 | 171 | 2 068 | 1 000 | 1 407 | |
Current Assets | 844 | 671 | 338 | 398 | 378 | 171 | 29 798 | 33 000 | 33 407 |
Debtors | 27 730 | 32 000 | 32 000 | ||||||
Net Assets Liabilities | -5 886 | -8 488 | -10 327 | -11 224 | -11 704 | -10 184 | 727 | 4 681 | |
Other Debtors | 27 730 | 32 000 | 32 000 | ||||||
Property Plant Equipment | 2 794 | 2 515 | 2 263 | 2 150 | 3 916 | 5 620 | 5 443 | 5 171 | |
Cash Bank In Hand | 844 | 671 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 965 | 2 680 | |||||||
Tangible Fixed Assets | 3 105 | 2 795 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 865 | 2 580 | |||||||
Shareholder Funds | 1 965 | 2 680 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 637 | 537 | 537 | 537 | 537 | 537 | 897 | 777 | |
Accumulated Depreciation Impairment Property Plant Equipment | 656 | 935 | 1 187 | 1 300 | 1 506 | 1 802 | 2 089 | 2 361 | |
Administrative Expenses | 21 946 | 18 412 | 3 055 | 4 075 | 5 912 | 5 173 | 7 502 | 10 506 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 34 | 45 000 | 36 110 | 32 116 | |||||
Cost Sales | 173 | 20 | 663 | 2 800 | 7 440 | 2 930 | |||
Creditors | 8 907 | 11 341 | 12 988 | 13 752 | 15 791 | 45 602 | 37 716 | 33 897 | |
Fixed Assets | 3 105 | 2 795 | 2 515 | 2 263 | 2 150 | 3 916 | 5 620 | 5 443 | 5 171 |
Gross Profit Loss | 14 095 | 15 810 | 1 216 | 3 178 | 5 432 | 6 693 | 19 050 | 15 380 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 252 | 113 | 206 | 287 | 272 | |||
Net Current Assets Liabilities | -1 140 | 671 | -11 003 | -12 590 | -13 374 | -15 620 | -15 804 | -4 716 | -490 |
Operating Profit Loss | -7 851 | -2 602 | -1 839 | -897 | -480 | 1 520 | 11 548 | 4 874 | |
Other Creditors | 8 236 | 10 804 | 12 451 | 13 215 | 15 254 | 65 | 72 | 84 | |
Profit Loss | -7 851 | -2 602 | -1 839 | -897 | -480 | 1 520 | 10 911 | 3 954 | |
Profit Loss On Ordinary Activities Before Tax | -7 851 | -2 602 | -1 839 | -897 | -480 | 1 520 | 11 548 | 4 874 | |
Property Plant Equipment Gross Cost | 3 450 | 3 450 | 3 450 | 3 450 | 5 422 | 7 422 | 7 532 | 7 532 | |
Taxation Social Security Payable | 637 | 920 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 637 | 920 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 972 | 110 | |||||||
Total Assets Less Current Liabilities | 3 949 | 3 466 | -8 488 | -10 327 | -11 224 | -11 704 | -10 184 | 727 | 4 681 |
Turnover Revenue | 14 268 | 15 810 | 1 216 | 3 198 | 6 095 | 9 493 | 26 490 | 18 310 | |
Creditors Due After One Year | 1 984 | 786 | |||||||
Creditors Due Within One Year | 1 984 | ||||||||
Tangible Fixed Assets Additions | 3 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 450 | 3 105 | |||||||
Tangible Fixed Assets Depreciation | 345 | 310 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 345 | 310 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, January 2024 |
accounts | Free Download (14 pages) |
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