Olive It Med started in year 2009 as Private Limited Company with registration number SC360956. The Olive It Med company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Glasgow at 24 Clydeview. Postal code: G71 8NW.
The company has 2 directors, namely Emily R., Michael R.. Of them, Emily R., Michael R. have been with the company the longest, being appointed on 10 June 2009. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Clydeview |
Office Address2 | Bothwell |
Town | Glasgow |
Post code | G71 8NW |
Country of origin | United Kingdom |
Registration Number | SC360956 |
Date of Incorporation | Wed, 10th Jun 2009 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Michael R. This PSC and has 25-50% shares. The second entity in the PSC register is Emily R. This PSC owns 25-50% shares.
Michael R.
Notified on | 11 June 2016 |
Nature of control: |
25-50% shares |
Emily R.
Notified on | 11 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -31 620 | -29 292 | -26 286 | -25 467 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 318 | 304 | 421 | 728 | |||||||
Cash Bank On Hand | 728 | 904 | 593 | 354 | 3 884 | 15 252 | 962 | 1 294 | |||
Current Assets | 2 497 | 1 637 | 1 887 | 2 315 | 2 539 | 2 739 | 2 398 | 5 728 | 17 617 | 3 662 | 3 734 |
Net Assets Liabilities | -20 908 | -20 784 | -20 689 | -19 685 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -31 620 | -29 292 | -26 286 | ||||||||
Property Plant Equipment | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
Stocks Inventory | 1 179 | 1 333 | 1 466 | 1 587 | |||||||
Tangible Fixed Assets | 1 503 | 4 | 4 | 4 | |||||||
Total Inventories | 1 587 | 1 635 | 2 146 | 2 044 | 1 844 | 2 365 | 2 700 | 2 440 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -31 622 | -29 294 | -26 288 | -25 469 | |||||||
Shareholder Funds | -31 620 | -29 292 | -26 286 | -25 467 | |||||||
Other | |||||||||||
Accrued Liabilities | 759 | 678 | 703 | 705 | 691 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 503 | 6 503 | 6 503 | 6 503 | 6 503 | 6 503 | 6 503 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 4 000 | 2 000 | 2 000 | ||||||||
Bank Borrowings Overdrafts | 16 000 | 6 333 | 4 333 | ||||||||
Bank Overdrafts | 4 054 | 4 475 | |||||||||
Creditors | 27 786 | 30 319 | 31 194 | 31 386 | 26 640 | 16 000 | 6 333 | 4 333 | |||
Creditors Due After One Year | 7 389 | 1 803 | |||||||||
Creditors Due Within One Year | 27 930 | 29 130 | 28 177 | 27 786 | |||||||
Fixed Assets | 1 503 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 24 000 | 24 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | 24 000 | ||||||||
Merchandise | 1 587 | 1 635 | 2 146 | 2 044 | 1 844 | 2 365 | 2 700 | 2 440 | |||
Net Current Assets Liabilities | -25 433 | -27 493 | -26 290 | -25 471 | -27 780 | -28 455 | -28 988 | -20 912 | -4 788 | -14 360 | -15 356 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 6 507 | 6 507 | 6 507 | 6 507 | 6 507 | 6 507 | 6 507 | ||||
Provisions For Liabilities Charges | 301 | ||||||||||
Secured Debts | 12 993 | 7 407 | 2 250 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 507 | 6 507 | 6 507 | ||||||||
Tangible Fixed Assets Depreciation | 5 004 | 6 503 | 6 503 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 499 | ||||||||||
Total Assets Less Current Liabilities | -23 930 | -27 489 | -26 286 | -25 467 | -27 776 | -28 451 | -28 984 | -20 908 | -4 784 | -14 356 | -15 352 |
Total Borrowings | 4 000 | 6 054 | 6 475 | ||||||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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