Olive Smi started in year 2014 as Private Limited Company with registration number 09334262. The Olive Smi company has been functioning successfully for ten years now and its status is active. The firm's office is based in Epsom at 90 Meadowview Road. Postal code: KT19 9UA.
There is a single director in the company at the moment - Serpil S., appointed on 31 October 2020. In addition, a secretary was appointed - Serpil S., appointed on 1 December 2014. Currenlty, the company lists one former director, whose name is Ilkay S. and who left the the company on 31 October 2020. In addition, there is one former secretary - Serpil S. who worked with the the company until 1 December 2014.
| Office Address | 90 Meadowview Road |
| Town | Epsom |
| Post code | KT19 9UA |
| Country of origin | United Kingdom |
| Registration Number | 09334262 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 31 October 2020
Position: Secretary
Appointed: 01 December 2014
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Serpil S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ilkay S. This PSC owns 25-50% shares and has 25-50% voting rights.
Serpil S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ilkay S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 54 394 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 80 067 | 28 027 | 23 812 | 63 937 | 35 237 | 33 391 | 16 130 | 6 473 |
| Net Assets Liabilities | 3 | 39 643 | 12 608 | 27 497 | 16 057 | 6 425 | ||
| Property Plant Equipment | 386 | 386 | ||||||
| Total Inventories | 16 130 | 6 473 | ||||||
| Cash Bank In Hand | 80 068 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 394 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 54 393 | |||||||
| Shareholder Funds | 54 394 | |||||||
| Other | ||||||||
| Administrative Expenses | 2 014 | 1 335 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Cost Sales | 12 500 | 5 133 | ||||||
| Creditors | 25 673 | 24 437 | 24 442 | 24 680 | 23 015 | 6 280 | 459 | 434 |
| Depreciation Amortisation Impairment Expense | 5 266 | |||||||
| Distribution Costs | 101 | 13 | ||||||
| Fixed Assets | 633 | 386 | 386 | 386 | 386 | 386 | ||
| Gross Profit Loss | -5 301 | -4 284 | ||||||
| Net Current Assets Liabilities | 54 394 | 3 590 | 630 | 39 257 | 12 222 | 27 111 | 15 671 | 6 039 |
| Operating Profit Loss | -7 416 | -5 632 | ||||||
| Other Operating Expenses Format2 | 13 | 1 981 | 2 115 | |||||
| Other Operating Income Format2 | -1 761 | 16 | 12 900 | |||||
| Profit Loss | 70 468 | 65 560 | 24 888 | -7 416 | -5 632 | |||
| Profit Loss On Ordinary Activities Before Tax | -7 416 | -5 632 | ||||||
| Property Plant Equipment Gross Cost | 386 | 386 | ||||||
| Raw Materials Consumables Used | 2 225 | 967 | 24 | |||||
| Staff Costs Employee Benefits Expense | 26 554 | 24 692 | 22 917 | 12 499 | ||||
| Taxation Social Security Payable | 459 | 434 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 942 | 15 381 | 5 840 | |||||
| Total Assets Less Current Liabilities | 54 394 | 3 590 | 3 | 39 643 | 12 608 | 27 497 | 16 057 | 6 425 |
| Turnover Revenue | 117 950 | 111 863 | 42 750 | 219 | 849 | |||
| Amount Specific Advance Or Credit Directors | 5 419 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 419 | |||||||
| Creditors Due Within One Year | 25 674 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 3rd, September 2023 |
accounts | Free Download (13 pages) |
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