Founded in 2015, Olidone, classified under reg no. 09623300 is a active - proposal to strike off company. Currently registered at 8 Clock House Parade N13 6BG, London the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2020.
Office Address | 8 Clock House Parade |
Office Address2 | North Circular Road |
Town | London |
Post code | N13 6BG |
Country of origin | United Kingdom |
Registration Number | 09623300 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 (788 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sat, 18th Jun 2022 (2022-06-18) |
Last confirmation statement dated | Fri, 4th Jun 2021 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gungor E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gungor E.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -8 936 | -1 906 | |||
Balance Sheet | |||||
Cash Bank On Hand | 182 | 2 587 | 1 208 | 12 684 | |
Current Assets | 40 359 | 68 182 | 42 587 | 41 208 | 32 684 |
Net Assets Liabilities | -1 906 | -5 657 | -5 088 | -985 | |
Property Plant Equipment | 731 | 548 | 411 | 329 | |
Total Inventories | 68 000 | 40 000 | 40 000 | 20 000 | |
Cash Bank In Hand | 459 | ||||
Net Assets Liabilities Including Pension Asset Liability | -8 936 | -1 906 | |||
Stocks Inventory | 39 900 | ||||
Tangible Fixed Assets | 975 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -9 036 | ||||
Shareholder Funds | -8 936 | -1 906 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 752 | 889 | 971 | |
Average Number Employees During Period | 3 | 3 | 3 | 2 | |
Creditors | 70 819 | 80 058 | 77 973 | 65 264 | |
Fixed Assets | 975 | 731 | 31 814 | 31 677 | 31 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 137 | 82 | ||
Intangible Assets | 31 266 | 31 266 | 31 266 | ||
Intangible Assets Gross Cost | 31 266 | 31 266 | 31 266 | ||
Net Current Assets Liabilities | -9 911 | -2 637 | -37 471 | -36 765 | -32 580 |
Other Creditors | 69 714 | 78 094 | 76 169 | 58 004 | |
Other Taxation Social Security Payable | 977 | 690 | 1 395 | 7 124 | |
Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | |
Total Additions Including From Business Combinations Intangible Assets | 31 266 | ||||
Trade Creditors Trade Payables | 128 | 1 274 | 409 | 136 | |
Creditors Due Within One Year | 50 270 | 70 819 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 1 300 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 300 | ||||
Tangible Fixed Assets Depreciation | 325 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 325 | ||||
Total Assets Less Current Liabilities | -8 936 | -1 906 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 14th, October 2022 |
dissolution | Free Download (1 page) |
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