Olivestone Ltd is a private limited company registered at 5 Beechcroft Road, Swindon SN2 7RD. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-16, this 3-year-old company is run by 2 directors.
Director Anna M., appointed on 13 January 2023. Director Simon M., appointed on 16 December 2020.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2022-12-15 and the deadline for the subsequent filing is 2023-12-29. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 5 Beechcroft Road |
Town | Swindon |
Post code | SN2 7RD |
Country of origin | United Kingdom |
Registration Number | 13085371 |
Date of Incorporation | Wed, 16th Dec 2020 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Simon M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stuart M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 16 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stuart M.
Notified on | 16 December 2020 |
Ceased on | 18 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 525 | |
Current Assets | 29 736 | 51 452 |
Debtors | 2 768 | |
Net Assets Liabilities | -2 545 | 20 461 |
Property Plant Equipment | 16 900 | |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -806 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 024 | |
Average Number Employees During Period | 5 | 5 |
Comprehensive Income Expense | -2 645 | |
Creditors | 35 358 | 45 667 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -620 | |
Fixed Assets | 16 900 | 14 580 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 620 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 024 | |
Interest Payable Similar Charges Finance Costs | 179 | |
Issue Ordinary Shares | 100 | |
Net Current Assets Liabilities | -18 639 | 5 881 |
Net Deferred Tax Liability Asset | -620 | |
Nominal Value Allotted Share Capital | 100 | |
Number Shares Issued Fully Paid | 100 | |
Other Provisions Balance Sheet Subtotal | -620 | |
Par Value Share | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 96 | |
Profit Loss | -2 645 | |
Property Plant Equipment Gross Cost | 20 924 | |
Provisions | -620 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -620 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 923 | |
Total Assets Less Current Liabilities | -1 739 | 20 461 |
Total Deferred Tax Expense Credit | -620 | |
Useful Life Property Plant Equipment Years | 4 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Monday 18th December 2023 filed on: 17th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy