Olexus Ltd was officially closed on 2023-04-20.
Olexus was a private limited company that was situated at Greg's Building, 1 Booth Street, Manchester, M2 4DU. Its total net worth was valued to be approximately 22941 pounds, while the fixed assets that belonged to the company amounted to 3324 pounds. The company (formed on 2014-11-20) was run by 1 director.
Director Mohammad R. who was appointed on 20 November 2014.
The company was categorised as "sale of used cars and light motor vehicles" (45112).
The most recent confirmation statement was sent on 2020-11-20 and last time the accounts were sent was on 30 November 2019.
2015-11-20 is the date of the most recent annual return.
| Office Address | Greg's Building |
| Office Address2 | 1 Booth Street |
| Town | Manchester |
| Post code | M2 4DU |
| Country of origin | United Kingdom |
| Registration Number | 09321572 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Date of Dissolution | Thu, 20th Apr 2023 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 4th Dec 2021 |
| Last confirmation statement dated | Fri, 20th Nov 2020 |
Position: Director
Appointed: 20 November 2014
Mohammad R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 22 941 | 65 176 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 49 442 | 20 127 | |||
| Cash Bank On Hand | 20 127 | 11 602 | 19 803 | 1 193 | |
| Current Assets | 178 465 | 303 809 | 185 173 | 170 769 | 159 544 |
| Debtors | 7 300 | 2 238 | 2 412 | ||
| Other Debtors | 7 300 | 2 238 | 2 412 | ||
| Property Plant Equipment | 4 369 | 4 090 | 3 375 | 3 205 | |
| Stocks Inventory | 129 023 | 276 382 | |||
| Tangible Fixed Assets | 3 324 | 4 369 | |||
| Total Inventories | 276 382 | 169 845 | 150 966 | 155 939 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 20 | 20 | |||
| Profit Loss Account Reserve | 22 921 | 65 156 | |||
| Shareholder Funds | 22 941 | 65 176 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 564 | 3 928 | 5 053 | 6 122 | |
| Average Number Employees During Period | 4 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 7 154 | 12 183 | |||
| Creditors | 243 002 | 152 486 | 152 152 | 149 016 | |
| Creditors Due Within One Year | 158 848 | 243 002 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 364 | 1 125 | 1 069 | ||
| Net Current Assets Liabilities | 19 617 | 60 807 | 32 687 | 18 617 | 10 528 |
| Number Shares Allotted | 20 | 20 | |||
| Other Creditors | 187 851 | 140 388 | 140 904 | 122 072 | |
| Other Taxation Social Security Payable | 10 297 | 1 888 | 8 480 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 488 | ||||
| Property Plant Equipment Gross Cost | 6 933 | 8 018 | 8 428 | 9 327 | |
| Share Capital Allotted Called Up Paid | 20 | 20 | |||
| Tangible Fixed Assets Additions | 4 432 | 2 501 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 432 | 6 933 | |||
| Tangible Fixed Assets Depreciation | 1 108 | 2 564 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 108 | 1 456 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 085 | 410 | 899 | ||
| Total Assets Less Current Liabilities | 22 941 | 65 176 | 36 777 | 21 992 | 13 733 |
| Trade Creditors Trade Payables | 44 854 | 3 056 | 2 768 | 14 761 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, April 2023 |
gazette | Free Download (1 page) |
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