Founded in 2016, Olibo, classified under reg no. 10225122 is an active company. Currently registered at Unit 4M, Moss Mill OL16 5LB, Rochdale the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Adam B., appointed on 10 June 2016. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Stephen L.. There were no ex secretaries.
| Office Address | Unit 4M, Moss Mill |
| Office Address2 | Woodbine Street East |
| Town | Rochdale |
| Post code | OL16 5LB |
| Country of origin | United Kingdom |
| Registration Number | 10225122 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Video production activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 10 June 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Adam B. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Adam B.
| Notified on | 10 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 902 | 1 197 | 2 302 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 554 | 2 839 | 23 971 | |||
| Current Assets | 3 239 | 2 839 | 23 971 | 27 129 | 29 481 | 38 084 |
| Debtors | 685 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 902 | 1 197 | 2 302 | |||
| Tangible Fixed Assets | 3 414 | 10 103 | 10 944 | |||
| Net Assets Liabilities | 2 302 | 2 219 | 2 102 | 2 520 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | 898 | 1 193 | 2 298 | |||
| Shareholder Funds | 902 | 1 197 | 2 302 | |||
| Other | ||||||
| Administrative Expenses | 11 080 | 12 200 | 8 924 | |||
| Cost Sales | 12 454 | 11 150 | 13 385 | |||
| Creditors Due After One Year | 5 000 | 10 135 | 30 635 | |||
| Creditors Due Within One Year | 751 | 1 610 | 1 978 | |||
| Gross Profit Loss | 12 196 | 12 565 | 10 288 | |||
| Net Current Assets Liabilities | 2 488 | 1 229 | 21 993 | 24 244 | 25 495 | 31 913 |
| Number Shares Allotted | 4 | 4 | ||||
| Other Creditors After One Year | 5 000 | 10 135 | 30 635 | |||
| Other Creditors Due Within One Year | 533 | 513 | 513 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss For Period | 898 | 295 | 1 105 | |||
| Profit Loss On Ordinary Activities Before Tax | 1 116 | 365 | 1 364 | |||
| Tangible Fixed Assets Additions | 6 689 | 841 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 414 | 10 103 | 10 944 | |||
| Taxation Social Security Due Within One Year | 218 | 70 | 259 | |||
| Tax On Profit Or Loss On Ordinary Activities | 218 | 70 | 259 | |||
| Total Assets Less Current Liabilities | 5 902 | 11 332 | 32 937 | 38 824 | 41 132 | 47 550 |
| Trade Creditors Within One Year | 1 027 | 1 206 | ||||
| Turnover Gross Operating Revenue | 24 650 | 23 715 | 23 673 | |||
| U K Current Corporation Tax | 218 | 70 | 259 | |||
| Value Shares Allotted | 4 | 4 | 4 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 30 635 | 36 605 | 39 030 | 45 030 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | |||||
| Fixed Assets | 10 944 | 14 580 | 15 637 | 15 637 | ||
| Other Operating Expenses Format2 | 11 599 | 21 444 | 32 938 | 30 035 | ||
| Other Operating Income Format2 | 19 | 39 | ||||
| Profit Loss | 1 105 | -83 | 7 883 | 6 418 | ||
| Raw Materials Consumables Used | 3 210 | 15 094 | 19 409 | 5 569 | ||
| Staff Costs Employee Benefits Expense | 7 500 | 9 000 | 12 480 | 13 240 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 259 | 1 829 | 1 505 | |||
| Turnover Revenue | 23 673 | 45 436 | 74 539 | 56 728 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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