Oliver Clive & started in year 2014 as Private Limited Company with registration number 08960033. The Oliver Clive & company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 14 David Mews. Postal code: W1U 6EQ. Since 2014/05/13 Oliver Clive & Co Limited is no longer carrying the name Oliver Clive & Associates.
The firm has one director. Steven D., appointed on 26 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 David Mews |
| Town | London |
| Post code | W1U 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 08960033 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Steven D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Oliver Clive & Associates | May 13, 2014 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 322 | 52 893 | 296 717 | 98 355 | 24 243 |
| Current Assets | 657 290 | 584 211 | 838 431 | 764 098 | 828 652 |
| Debtors | 546 800 | 455 587 | 442 382 | 568 596 | 702 405 |
| Net Assets Liabilities | 112 426 | 127 080 | 44 634 | 59 187 | 124 750 |
| Other Debtors | 25 876 | 64 400 | 4 400 | 4 400 | 91 807 |
| Property Plant Equipment | 41 379 | 36 611 | 64 474 | 78 749 | |
| Total Inventories | 108 168 | 75 731 | 99 332 | 97 147 | 102 004 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 425 000 | 1 425 000 | 1 425 000 | 1 425 000 | |
| Average Number Employees During Period | 16 | 16 | 16 | ||
| Bank Borrowings Overdrafts | 77 486 | 59 171 | 437 572 | 349 322 | 217 750 |
| Corporation Tax Payable | 146 412 | 61 730 | 48 506 | 18 207 | 45 354 |
| Creditors | 77 486 | 59 171 | 437 572 | 349 322 | 217 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 138 | 12 204 | 9 153 | 26 250 | |
| Intangible Assets Gross Cost | 1 425 000 | 1 425 000 | 1 425 000 | 1 425 000 | |
| Net Current Assets Liabilities | 205 960 | 160 920 | 461 643 | 357 330 | 279 501 |
| Other Creditors | -37 109 | 3 175 | 38 523 | 95 817 | 27 622 |
| Other Taxation Social Security Payable | 212 988 | 223 090 | 208 965 | 292 744 | 327 722 |
| Property Plant Equipment Gross Cost | 127 628 | 183 145 | 190 581 | 227 597 | 268 122 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 048 | 16 048 | 16 048 | 13 295 | 15 750 |
| Total Additions Including From Business Combinations Property Plant Equipment | 55 517 | 7 436 | 37 016 | 40 525 | |
| Total Assets Less Current Liabilities | 205 960 | 202 299 | 498 254 | 421 804 | 358 250 |
| Trade Debtors Trade Receivables | 520 924 | 391 187 | 437 982 | 564 196 | 610 598 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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