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Oli And Joes Limited NEWCASTLE UPON TYNE

Oli And Joes started in year 2015 as Private Limited Company with registration number 09439171. The Oli And Joes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 429 Stamfordham Road. Postal code: NE5 5HB.

At present there are 2 directors in the the firm, namely Skender L. and Amanda L.. In addition one secretary - Skender L. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Oli And Joes Limited Address / Contact

Office Address 429 Stamfordham Road
Town Newcastle Upon Tyne
Post code NE5 5HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09439171
Date of Incorporation Fri, 13th Feb 2015
Industry Licensed restaurants
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated Mon, 13th Feb 2023

Company staff

Skender L.

Position: Director

Appointed: 13 February 2015

Skender L.

Position: Secretary

Appointed: 13 February 2015

Amanda L.

Position: Director

Appointed: 13 February 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Skender L. The abovementioned PSC and has 25-50% shares.

Skender L.

Notified on 12 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-272019-02-282020-02-282020-02-292021-02-28
Net Worth63 925       
Balance Sheet
Current Assets19 55442 38433 911105 868105 86876 68976 68954 443
Net Assets Liabilities  73 835125 652125 65278 21378 21378 787
Cash Bank In Hand13 431       
Cash Bank On Hand13 43140 23431 961     
Debtors1 123       
Intangible Fixed Assets55 000       
Other Debtors1 123       
Property Plant Equipment30 81343 22739 731     
Stocks Inventory5 000       
Tangible Fixed Assets30 813       
Total Inventories5 0002 1501 950     
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve63 825       
Shareholder Funds63 925       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 7072 7962 7963 6143 6144 074
Average Number Employees During Period 6 6 121213
Creditors41 44253 94654 80758 96058 96065 55865 55866 484
Fixed Assets85 81398 22794 73189 54289 54276 86776 867207 015
Net Current Assets Liabilities-21 888-11 562-20 89646 90846 90811 13111 131-1 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       10 464
Total Assets Less Current Liabilities63 92586 66573 835136 450136 45087 99887 998205 438
Accrued Liabilities5 1515 0941 707     
Accumulated Depreciation Impairment Property Plant Equipment7 15816 98027 132     
Corporation Tax Payable8 25315 74824 554     
Creditors Due Within One Year41 442       
Dividends Paid 50 00065 000     
Increase From Depreciation Charge For Year Property Plant Equipment 9 82210 152     
Intangible Assets55 00055 00055 000     
Intangible Assets Gross Cost55 00055 000      
Intangible Fixed Assets Additions55 000       
Intangible Fixed Assets Cost Or Valuation55 000       
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100     
Other Taxation Social Security Payable1 4342 6515 923     
Par Value Share111     
Profit Loss 72 74052 170     
Property Plant Equipment Gross Cost37 97160 20766 863     
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions37 971       
Tangible Fixed Assets Cost Or Valuation37 971       
Tangible Fixed Assets Depreciation7 158       
Tangible Fixed Assets Depreciation Charged In Period7 158       
Total Additions Including From Business Combinations Property Plant Equipment 22 2366 656     
Trade Creditors Trade Payables10 86913 6939 539     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 13th Feb 2024
filed on: 21st, February 2024 		Free Download (3 pages)

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