BizStats
You are here: bizstats.co.uk > a-z index > O list > OL list > OLA list

Olaus Roe Limited BRISTOL

Founded in 2007, Olaus Roe, classified under reg no. 06258442 is an active company. Currently registered at 22 First Floor BS8 4BQ, Bristol the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - Andrew B., appointed on 24 May 2007. In addition, a secretary was appointed - Jodie I., appointed on 4 July 2017. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Olaus Roe Limited Address / Contact

Office Address 22 First Floor
Office Address2 West Mall Clifton
Town Bristol
Post code BS8 4BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06258442
Date of Incorporation Thu, 24th May 2007
Industry Motion picture, video and television programme post-production activities
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Jodie I.

Position: Secretary

Appointed: 04 July 2017

Andrew B.

Position: Director

Appointed: 24 May 2007

Neil S.

Position: Secretary

Appointed: 04 July 2012

Resigned: 01 July 2019

Neil S.

Position: Director

Appointed: 01 July 2012

Resigned: 05 July 2017

Anthony M.

Position: Secretary

Appointed: 04 July 2007

Resigned: 04 July 2012

Anthony M.

Position: Director

Appointed: 04 July 2007

Resigned: 05 July 2012

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 24 May 2007

Resigned: 24 May 2007

Joanne I.

Position: Secretary

Appointed: 24 May 2007

Resigned: 04 July 2007

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew B.

Notified on 4 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth114 015103 39679 994       
Balance Sheet
Cash Bank On Hand   80 546157 09186 44371 088105 551114 816100 296
Current Assets159 075134 751106 76993 691179 818135 789121 856155 194134 516106 353
Debtors22 84284 02231 68813 14522 72749 3467 65634 64819 7006 057
Net Assets Liabilities   51 409124 312114 042103 24184 46579 436107 380
Other Debtors    6 137  909909909
Property Plant Equipment   5 9679 69414 65314 88711 78214 62625 422
Total Inventories      43 11214 995  
Cash Bank In Hand136 23350 72975 081       
Net Assets Liabilities Including Pension Asset Liability114 015103 39679 994       
Stocks Inventory019 250        
Tangible Fixed Assets18 91517 37412 312       
Reserves/Capital
Called Up Share Capital999999       
Profit Loss Account Reserve113 916103 29779 895       
Shareholder Funds114 015103 39679 994       
Other
Total Fixed Assets Additions 7 685        
Total Fixed Assets Cost Or Valuation42 55344 70244 702       
Total Fixed Assets Depreciation23 63827 32832 390       
Total Fixed Assets Depreciation Charge In Period 7 2245 062       
Total Fixed Assets Depreciation Disposals -3 534        
Total Fixed Assets Disposals -5 536        
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 5001 500      
Accumulated Depreciation Impairment Property Plant Equipment   38 73541 00545 88950 85154 77959 65468 128
Additions Other Than Through Business Combinations Property Plant Equipment    5 9979 8435 196823 19 270
Amounts Owed To Other Related Parties Other Than Directors        2 1821 108
Average Number Employees During Period   2222222
Bank Borrowings Overdrafts       50 000  
Corporation Tax Payable   62230 51910 3205 3394 1827 1968 251
Creditors  49 22546 74965 20036 40033 50232 51169 70624 395
Depreciation Amortisation Impairment Expense  5 0626 345      
Depreciation Rate Used For Property Plant Equipment     252525 25
Fixed Assets18 91517 37412 3125 967   11 78214 626 
Increase From Depreciation Charge For Year Property Plant Equipment    2 2704 8844 9623 928 8 474
Net Current Assets Liabilities98 883102 89767 68245 442114 61899 38988 354122 68364 81081 958
Other Creditors   36 5036 6124 15618 21917 51441 1164 498
Other Operating Income Format1   232      
Other Taxation Social Security Payable   8 86128 06921 9242 73210 09915 5537 161
Profit Loss  14 460-18 447      
Property Plant Equipment Gross Cost   44 70250 69960 54265 73866 56174 28093 550
Raw Materials Consumables Used  117 47669 061      
Staff Costs Employee Benefits Expense  46 32945 096      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  459-2 843      
Total Assets Less Current Liabilities117 798107 27179 99451 409124 312114 042103 241134 46579 436107 380
Trade Creditors Trade Payables   2 263  1 510 3 6593 377
Trade Debtors Trade Receivables   13 14516 59049 3467 65633 73918 7915 148
Turnover Revenue  218 265197 941      
Creditors Due Within One Year Total Current Liabilities60 19231 85439 087       
Provisions For Liabilities Charges3 7833 8750       
Tangible Fixed Assets Additions 7 685        
Tangible Fixed Assets Cost Or Valuation42 55344 70244 702       
Tangible Fixed Assets Depreciation23 63827 32832 390       
Tangible Fixed Assets Depreciation Charge For Period 7 2245 062       
Tangible Fixed Assets Depreciation Disposals -3 534        
Tangible Fixed Assets Disposals -5 536        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 30th, September 2023 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.