Founded in 2015, Olerix, classified under reg no. 09719218 is an active company. Currently registered at 6 York Way KT9 2JX, Chessington the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Oleh B., appointed on 5 August 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 York Way |
| Town | Chessington |
| Post code | KT9 2JX |
| Country of origin | United Kingdom |
| Registration Number | 09719218 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Oleh B. This PSC and has 75,01-100% shares.
Oleh B.
| Notified on | 5 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -2 270 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 890 | 24 891 | 21 537 | |||||
| Current Assets | 10 890 | 24 891 | 21 626 | 59 388 | 18 590 | 5 890 | 1 041 | |
| Debtors | 89 | |||||||
| Net Assets Liabilities | -2 270 | 3 309 | 4 572 | 11 891 | 3 737 | -75 | -11 441 | -12 641 |
| Other Debtors | 89 | |||||||
| Property Plant Equipment | 615 | 410 | 205 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 270 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -2 270 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 700 | 449 | 450 | 349 | 301 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 410 | 615 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 775 | 21 992 | 17 259 | 47 279 | 14 853 | 6 289 | 11 479 | 13 575 |
| Fixed Assets | 615 | 205 | 482 | 449 | 774 | 387 | 194 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 205 | ||||||
| Loans From Directors | 7 330 | 7 330 | 16 915 | |||||
| Net Current Assets Liabilities | -2 885 | 2 899 | 4 367 | 12 109 | 3 737 | -399 | -11 479 | -12 534 |
| Other Creditors | 1 361 | |||||||
| Property Plant Equipment Gross Cost | 820 | 820 | 820 | |||||
| Taxation Social Security Payable | 5 084 | 14 662 | 344 | |||||
| Total Assets Less Current Liabilities | -2 270 | 4 572 | 12 591 | 4 186 | 375 | -11 092 | -12 340 | |
| Creditors Due Within One Year | 13 775 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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