Founded in 2016, Oli Olsen Distribution, classified under reg no. SC530554 is an active company. Currently registered at 10 Carron Place Kelvin Industrial Estate G75 0YL, Glasgow the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Harry H., Gary H.. Of them, Harry H., Gary H. have been with the company the longest, being appointed on 23 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Carron Place Kelvin Industrial Estate |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G75 0YL |
Country of origin | United Kingdom |
Registration Number | SC530554 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Other transportation support activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Gary H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 164 | 19 648 | 93 154 | 54 343 | 39 375 | 67 943 | 11 036 |
Current Assets | 127 234 | 119 184 | 175 061 | 141 461 | 144 123 | 197 823 | 251 425 |
Debtors | 12 244 | 6 052 | 36 323 | 17 214 | 17 914 | 43 275 | 64 906 |
Net Assets Liabilities | 44 992 | 89 822 | |||||
Property Plant Equipment | 911 | 462 | 14 | 3 151 | 2 346 | 3 511 | |
Total Inventories | 78 826 | 93 484 | 45 584 | 69 904 | 86 834 | 86 605 | 175 483 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 897 | 1 345 | 1 359 | 1 426 | 2 231 | 3 089 |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | ||
Creditors | 141 967 | 135 763 | 220 637 | 176 487 | 162 849 | 155 177 | 164 416 |
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 449 | 448 | 14 | 67 | 805 | 858 |
Net Current Assets Liabilities | -14 733 | -16 579 | -45 576 | -35 026 | -18 726 | 42 646 | 87 009 |
Property Plant Equipment Gross Cost | 1 359 | 1 359 | 1 359 | 1 359 | 4 577 | 4 577 | 6 600 |
Provisions For Liabilities Balance Sheet Subtotal | 698 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 359 | 3 218 | 2 023 | ||||
Total Assets Less Current Liabilities | -13 822 | -16 117 | -45 562 | -35 026 | -15 575 | 44 992 | 90 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 5th Apr 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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