Olfrasodan started in year 2014 as Private Limited Company with registration number 09317233. The Olfrasodan company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 255 Green Lanes. Postal code: N13 4XE.
The company has one director. John G., appointed on 18 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 255 Green Lanes |
| Office Address2 | Palmers Green |
| Town | London |
| Post code | N13 4XE |
| Country of origin | United Kingdom |
| Registration Number | 09317233 |
| Date of Incorporation | Tue, 18th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2014
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is John G. This PSC and has 75,01-100% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 764 | 17 660 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 219 | 375 | ||||||
| Cash Bank On Hand | 375 | 53 865 | 40 321 | 89 418 | 63 229 | 74 390 | 65 397 | |
| Current Assets | 80 385 | 128 485 | 178 052 | 119 366 | 187 098 | 96 728 | 93 179 | 70 490 |
| Debtors | 80 166 | 128 110 | 124 187 | 79 045 | 97 680 | 33 499 | 18 789 | 5 093 |
| Net Assets Liabilities | 17 660 | 25 277 | 22 064 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 764 | 17 660 | ||||||
| Other Debtors | 12 496 | 7 750 | 7 750 | 7 750 | ||||
| Property Plant Equipment | 21 447 | 17 646 | 14 174 | 5 004 | 4 654 | 3 956 | 3 362 | |
| Tangible Fixed Assets | 27 541 | 21 447 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 763 | 17 659 | ||||||
| Shareholder Funds | 2 764 | 17 660 | ||||||
| Other | ||||||||
| Accrued Liabilities | 15 827 | 32 731 | 22 036 | 23 465 | 4 819 | 4 100 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 345 | 13 085 | 16 886 | 5 556 | 6 351 | 7 049 | 7 643 | |
| Amounts Owed To Directors | 66 768 | 88 896 | 69 302 | 50 213 | ||||
| Average Number Employees During Period | 6 | 5 | 4 | 4 | 2 | 1 | ||
| Corporation Tax Payable | 15 784 | 8 748 | 728 | 12 982 | 995 | -995 | ||
| Creditors | 10 881 | 170 095 | 111 476 | 116 981 | 61 814 | 55 721 | 49 494 | |
| Creditors Due After One Year | 14 149 | 10 881 | ||||||
| Creditors Due Within One Year | 89 277 | 120 572 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 213 | |||||||
| Disposals Property Plant Equipment | 20 500 | |||||||
| Finance Lease Liabilities Present Value Total | 10 881 | 10 881 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 740 | 3 801 | 883 | 795 | 698 | 594 | ||
| Net Current Assets Liabilities | -8 892 | 7 913 | 7 957 | 7 890 | 70 117 | 34 914 | 37 458 | 20 996 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 217 | 358 | ||||||
| Other Taxation Social Security Payable | 3 063 | 3 179 | 2 040 | 1 918 | 249 | 78 | 83 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 792 | 30 731 | 31 060 | 10 560 | 11 005 | 11 005 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 819 | 326 | ||||||
| Provisions For Liabilities Charges | 1 736 | 819 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 29 792 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 792 | |||||||
| Tangible Fixed Assets Depreciation | 2 251 | 8 345 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 251 | 6 094 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 939 | 329 | 445 | |||||
| Total Assets Less Current Liabilities | 18 649 | 29 360 | 25 603 | 22 064 | 75 121 | 39 568 | 41 414 | 24 358 |
| Trade Debtors Trade Receivables | 41 411 | 49 548 | 40 017 | 74 944 | 13 438 | 5 452 | ||
| Value-added Tax Payable | 15 863 | 25 660 | 17 153 | 28 045 | ||||
| Work In Progress | 74 203 | 66 889 | 31 278 | 14 986 | ||||
| Prepayments | 12 669 | 1 152 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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