Olive And Thyme Limited is a private limited company registered at 282 Chase Road, London N14 6NZ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Christopher B., appointed on 01 May 2017. Director Giuseppina M., appointed on 04 April 2017.
The company is officially classified as "event catering activities" (SIC code: 56210).
The last confirmation statement was sent on 2023-04-03 and the date for the next filing is 2024-04-17. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 282 Chase Road |
| Town | London |
| Post code | N14 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10708364 |
| Date of Incorporation | Tue, 4th Apr 2017 |
| Industry | Event catering activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 04 April 2017
The register of PSCs who own or control the company includes 2 names. As we identified, there is Giuseppina M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher B. This PSC owns 25-50% shares.
Giuseppina M.
| Notified on | 4 April 2017 |
| Nature of control: |
25-50% shares |
Christopher B.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 503 | 1 053 | 2 849 | 29 667 | 19 583 | 16 541 |
| Current Assets | 4 349 | 6 084 | 23 700 | 34 021 | 23 137 | 20 993 |
| Debtors | 1 846 | 5 031 | 20 851 | 4 354 | 3 554 | 4 452 |
| Net Assets Liabilities | 790 | 4 211 | -8 569 | -7 973 | -15 036 | -6 398 |
| Other Debtors | 2 875 | 2 875 | ||||
| Property Plant Equipment | 4 217 | 19 234 | 40 248 | 37 372 | 38 731 | |
| Other | ||||||
| Accrued Liabilities | 2 117 | 2 917 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 794 | 9 589 | 14 383 | 19 177 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 3 178 | 10 735 | 17 752 | 25 682 | 3 956 |
| Average Number Employees During Period | 1 | 1 | 6 | 7 | 8 | 4 |
| Bank Borrowings Overdrafts | 44 241 | 28 982 | ||||
| Corporation Tax Payable | 14 | |||||
| Creditors | 7 776 | 14 610 | 69 499 | 74 761 | 51 250 | 33 458 |
| Finance Lease Liabilities Present Value Total | 7 009 | 4 476 | ||||
| Fixed Assets | 19 234 | 83 397 | 75 726 | 72 291 | 66 176 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 794 | 4 795 | 4 794 | 4 794 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 2 210 | 7 557 | 7 017 | 7 930 | 7 039 |
| Intangible Assets | 43 149 | 38 354 | 33 560 | 28 766 | ||
| Intangible Assets Gross Cost | 47 943 | 47 943 | 47 943 | |||
| Loans From Directors | 28 195 | 25 135 | ||||
| Net Current Assets Liabilities | -3 427 | -413 | -22 467 | -8 938 | -36 077 | -39 116 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 169 | 16 | ||||
| Other Taxation Social Security Payable | 4 346 | 35 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 679 | 1 557 | ||||
| Profit Loss | -12 780 | 596 | -7 063 | 8 638 | ||
| Property Plant Equipment Gross Cost | 5 185 | 22 412 | 50 983 | 55 124 | 64 413 | 70 131 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 185 | 17 227 | 28 571 | 4 141 | 9 289 | 5 718 |
| Total Assets Less Current Liabilities | 790 | 18 821 | 60 930 | 66 788 | 36 214 | 27 060 |
| Trade Creditors Trade Payables | 14 491 | 24 982 | ||||
| Trade Debtors Trade Receivables | 20 | |||||
| Value-added Tax Payable | 4 896 | 7 010 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 47 943 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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