Founded in 2014, Olivier Hess, classified under reg no. 09001686 is an active company. Currently registered at 8a Brailsford Road SW2 2TD, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Olivier H., appointed on 17 April 2014. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Inga S.. There were no ex directors.
| Office Address | 8a Brailsford Road |
| Town | London |
| Post code | SW2 2TD |
| Country of origin | United Kingdom |
| Registration Number | 09001686 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 17 April 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Olivier H. This PSC and has 75,01-100% shares.
Olivier H.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 722 | 28 664 | 31 017 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 52 687 | 92 834 | 40 572 | 25 839 | 33 583 | 53 841 | 85 173 | 75 634 | 147 026 |
| Net Assets Liabilities | 31 017 | 26 128 | 15 020 | 25 676 | 31 929 | 37 268 | 115 851 | ||
| Cash Bank In Hand | 31 274 | 61 711 | |||||||
| Debtors | 21 413 | 31 123 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 722 | 28 664 | 31 017 | ||||||
| Tangible Fixed Assets | 3 269 | 4 692 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 721 | 28 663 | |||||||
| Shareholder Funds | 1 722 | 28 664 | 31 017 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 16 778 | 6 052 | 20 860 | 28 165 | 53 244 | 38 366 | 39 516 | ||
| Fixed Assets | 3 269 | 4 692 | 7 223 | 6 341 | 2 297 | 8 341 | |||
| Net Current Assets Liabilities | -1 547 | 23 972 | 23 794 | 19 787 | 12 723 | 25 676 | 31 929 | 37 268 | 107 510 |
| Total Assets Less Current Liabilities | 1 722 | 28 664 | 31 017 | 26 128 | 15 020 | 25 676 | 31 929 | 37 268 | 115 851 |
| Creditors Due Within One Year | 54 234 | 68 862 | 16 778 | ||||||
| Number Shares Allotted | 100 | 1 | |||||||
| Par Value Share | 0 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 359 | 2 869 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 359 | 7 228 | |||||||
| Tangible Fixed Assets Depreciation | 1 090 | 2 536 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 090 | 1 446 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy