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Oldie & Co Ltd HOVE

Founded in 2014, Oldie &, classified under reg no. 08957859 is an active company. Currently registered at Flat 4 BN3 2TE, Hove the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Luke A., Rex M.. Of them, Luke A., Rex M. have been with the company the longest, being appointed on 25 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Oldie & Co Ltd Address / Contact

Office Address Flat 4
Office Address2 42 St Aubyns
Town Hove
Post code BN3 2TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08957859
Date of Incorporation Tue, 25th Mar 2014
Industry Video production activities
Industry Motion picture production activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Luke A.

Position: Director

Appointed: 25 March 2014

Rex M.

Position: Director

Appointed: 25 March 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Luke A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rex M. This PSC owns 50,01-75% shares and has 25-50% voting rights.

Luke A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rex M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 6963 27645 14975 42214 24717 00523 822167 36463 972
Current Assets23 16139 93379 272104 41881 15919 79572 329183 14875 857
Debtors20 46536 65734 12328 99666 8662 79048 50715 78411 885
Net Assets Liabilities22 83113 95636 87162 12336 5563 1562 83056 621382
Other Debtors 16 1968 1803 9481 160 47 62365 
Property Plant Equipment34 42125 26420 39820 25415 75111 2016 2633 6072 084
Cash Bank In Hand2 696        
Net Assets Liabilities Including Pension Asset Liability22 831        
Tangible Fixed Assets34 421        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve22 731        
Other
Version Production Software      2 021  
Accrued Liabilities      3 860  
Accumulated Depreciation Impairment Property Plant Equipment11 47423 72038 42653 94961 60468 86274 22578 99980 522
Additions Other Than Through Business Combinations Property Plant Equipment 3 0899 84015 3793 1522 7074252 118 
Average Number Employees During Period 22222111
Corporation Tax Payable11 23332 634       
Creditors34 75151 24162 79962 54958 68627 84074 572129 44977 142
Deferred Income       59 11910 550
Increase From Depreciation Charge For Year Property Plant Equipment 12 24614 70615 5237 6557 2585 3634 7741 523
Loans From Directors    11 433875 2 321-2 341
Net Current Assets Liabilities-11 590-11 30816 47341 86922 473-8 045-2 24353 699-1 285
Nominal Value Allotted Share Capital    100100110110110
Nominal Value Shares Issued In Period      10  
Number Shares Allotted100    100110110110
Number Shares Issued In Period- Gross      10  
Other Creditors16 9792 0801 6111 6881 404719953 50 009
Other Provisions Balance Sheet Subtotal      1 190685 
Other Taxation Social Security Payable6 23116 522       
Par Value Share1    1111
Prepayments Accrued Income    1 1602 0541647191 210
Property Plant Equipment Gross Cost45 89548 98458 82474 20377 35680 06380 48882 60682 606
Recoverable Value-added Tax    4616  125
Taxation Including Deferred Taxation Balance Sheet Subtotal       685417
Taxation Social Security Payable 49 15660 31760 81436 06623 87652 21048 38518 915
Total Assets Less Current Liabilities     3 1564 02057 306799
Trade Creditors Trade Payables30858714724782410 9
Trade Debtors Trade Receivables20 46520 46125 94325 04865 70672072015 00010 550
Value-added Tax Payable    9 5361 54617 53919 624 
Advances Credits Directors      47 517-2 3212 341
Advances Credits Made In Period Directors      47 517 139 662
Advances Credits Repaid In Period Directors       49 477135 000
Amount Specific Advance Or Credit Directors 7 5853 957358  47 517-1 9602 341
Amount Specific Advance Or Credit Made In Period Directors 7 585 281  47 517 139 662
Amount Specific Advance Or Credit Repaid In Period Directors   3 880357  49 477135 000
Capital Employed22 831        
Creditors Due Within One Year34 751        
Number Shares Allotted Increase Decrease During Period100        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions45 895        
Tangible Fixed Assets Cost Or Valuation45 895        
Tangible Fixed Assets Depreciation11 474        
Tangible Fixed Assets Depreciation Charged In Period11 474        
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (8 pages)

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