Olive Tree Health Ltd is a private limited company situated at The Olive Tree Natural Therapy Rooms, 69A, Wey Hill, Haslemere GU27 1HN. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-08-03, this 3-year-old company is run by 1 director.
Director Kim A., appointed on 03 August 2020.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-08-02 and the deadline for the following filing is 2024-08-16. Furthermore, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | The Olive Tree Natural Therapy Rooms, 69a |
| Office Address2 | Wey Hill |
| Town | Haslemere |
| Post code | GU27 1HN |
| Country of origin | United Kingdom |
| Registration Number | 12787992 |
| Date of Incorporation | Mon, 3rd Aug 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Wed, 30th Apr 2025 (337 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2020
The list of PSCs that own or control the company includes 1 name. As we established, there is Kim A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim A.
| Notified on | 3 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 20 089 | 8 793 | 3 507 |
| Current Assets | 37 951 | 16 155 | 14 791 |
| Debtors | 1 162 | 2 304 | 11 284 |
| Net Assets Liabilities | 34 265 | 33 972 | 38 024 |
| Total Inventories | 16 700 | 5 058 | |
| Property Plant Equipment | 8 632 | 7 421 | |
| Other | |||
| Accrued Liabilities | 773 | 750 | 750 |
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 523 | 3 150 | 208 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 2 189 | 637 | 2 715 |
| Creditors | 10 000 | 7 900 | 3 465 |
| Dividends Paid | 4 095 | ||
| Fixed Assets | 24 832 | 31 999 | 32 698 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 523 | 1 627 | 1 523 |
| Intangible Assets | 16 200 | 14 400 | 12 600 |
| Intangible Assets Gross Cost | 18 000 | 18 000 | |
| Investments Fixed Assets | 10 178 | 14 304 | |
| Merchandise | 16 700 | 5 058 | |
| Net Current Assets Liabilities | 19 433 | 9 873 | 11 326 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Investments Other Than Loans | 10 178 | 14 304 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 34 165 | -293 | 8 147 |
| Property Plant Equipment Gross Cost | 10 155 | 10 571 | |
| Recoverable Value-added Tax | 1 162 | 2 304 | 1 284 |
| Total Assets Less Current Liabilities | 44 265 | 41 872 | 44 024 |
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 155 | 416 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy