Olicana Gymnastics Club Limited is a private limited company registered at Suite 4, 10/12 The Grove, Ilkley LS29 9EG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Josette C., appointed on 10 October 2017.
The company is classified as "activities of sport clubs" (Standard Industrial Classification code: 93120).
The last confirmation statement was filed on 2023-10-09 and the due date for the subsequent filing is 2024-10-23. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Suite 4 |
Office Address2 | 10/12 The Grove |
Town | Ilkley |
Post code | LS29 9EG |
Country of origin | United Kingdom |
Registration Number | 11004980 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Activities of sport clubs |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (13 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Josette C. This PSC and has 75,01-100% shares.
Josette C.
Notified on | 10 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 324 | 5 359 | 7 036 | 10 271 | 8 988 | 23 527 |
Current Assets | 13 866 | 23 338 | 24 321 | 27 556 | 38 652 | 42 058 |
Debtors | 7 542 | 17 979 | 17 285 | 17 285 | 29 664 | 18 531 |
Net Assets Liabilities | 18 248 | 23 016 | 34 619 | 34 586 | ||
Other Debtors | 5 000 | |||||
Property Plant Equipment | 315 | 673 | 2 188 | 1 578 | ||
Other | ||||||
Accrued Liabilities | 508 | 493 | 986 | 1 025 | 625 | 687 |
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 149 | 514 | 1 124 | 1 734 | |
Corporation Tax Payable | 2 248 | 1 893 | 1 893 | 850 | 2 838 | 1 755 |
Creditors | 4 318 | 5 718 | 6 746 | 6 313 | 5 311 | 8 256 |
Dividends Paid | 7 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 79 | 365 | 610 | 610 | |
Net Current Assets Liabilities | 9 548 | 17 620 | 17 575 | 21 243 | 33 341 | 33 802 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 658 | 694 | 61 | |||
Profit Loss | 9 448 | 8 387 | 313 | 4 768 | 11 603 | 6 967 |
Property Plant Equipment Gross Cost | 385 | 822 | 2 702 | 2 702 | ||
Provisions For Liabilities Balance Sheet Subtotal | 415 | 300 | 184 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 385 | 437 | 1 880 | |||
Total Assets Less Current Liabilities | 9 548 | 17 935 | 18 248 | 23 431 | 34 919 | 34 770 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 415 | |||||
Average Number Employees During Period | 1 | |||||
Provisions | 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 9, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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