Founded in 2015, Olix Consulting, classified under reg no. 09749864 is an active company. Currently registered at 31 Carthew Road W6 0DU, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Camilla B., Frederick B.. Of them, Frederick B. has been with the company the longest, being appointed on 26 August 2015 and Camilla B. has been with the company for the least time - from 25 January 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Carthew Road |
| Town | London |
| Post code | W6 0DU |
| Country of origin | United Kingdom |
| Registration Number | 09749864 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 January 2022
Position: Director
Appointed: 26 August 2015
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Fredrick B. This PSC and has 75,01-100% shares.
Fredrick B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 29 804 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 41 111 | |||||||
| Cash Bank On Hand | 41 111 | 34 375 | 14 556 | 10 518 | 96 536 | 110 686 | 74 722 | 140 926 |
| Current Assets | 58 272 | 50 829 | 34 365 | 58 359 | 112 355 | 177 255 | 90 973 | 198 104 |
| Debtors | 17 161 | 16 454 | 19 809 | 47 841 | 15 819 | 66 569 | 16 251 | 57 178 |
| Net Assets Liabilities | 29 804 | 22 772 | 28 138 | 41 896 | 93 665 | 133 841 | 94 026 | 158 740 |
| Net Assets Liabilities Including Pension Asset Liability | 29 804 | |||||||
| Other Debtors | 100 | 34 995 | 6 692 | 4 551 | 8 811 | 50 000 | ||
| Property Plant Equipment | 24 258 | 19 314 | 12 831 | 6 348 | 9 345 | 7 154 | 5 060 | 2 974 |
| Tangible Fixed Assets | 24 258 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 29 704 | |||||||
| Shareholder Funds | 29 804 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 127 | 12 550 | 19 033 | 25 516 | 32 662 | 34 853 | 36 947 | 39 033 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 49 346 | 44 612 | 17 319 | 21 954 | 26 259 | 49 209 | 1 046 | 41 773 |
| Creditors Due Within One Year | 49 346 | |||||||
| Dividends Paid | 44 000 | 69 708 | 53 000 | 53 000 | 27 000 | 74 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 423 | 6 483 | 6 483 | 7 146 | 2 191 | 2 094 | 2 086 | |
| Net Current Assets Liabilities | 8 926 | 6 217 | 17 046 | 36 405 | 86 096 | 128 046 | 89 927 | 156 331 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 90 | 90 | 10 | 10 | 10 | 10 | |
| Number Shares Issued Specific Share Issue | 90 | |||||||
| Other Creditors | 43 276 | 32 696 | 759 | 799 | 860 | 26 937 | 1 046 | 1 332 |
| Other Taxation Social Security Payable | 6 070 | 11 916 | 16 560 | 21 155 | 25 399 | 22 272 | 40 441 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 49 366 | 83 466 | 104 769 | 93 176 | -12 815 | 138 714 | ||
| Property Plant Equipment Gross Cost | 30 385 | 31 864 | 31 864 | 31 864 | 42 007 | 42 007 | 42 007 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 380 | 2 759 | 1 739 | 857 | 1 776 | 1 359 | 961 | 565 |
| Provisions For Liabilities Charges | 3 380 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 30 385 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 30 385 | |||||||
| Tangible Fixed Assets Depreciation | 6 127 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 127 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | 10 143 | ||||||
| Total Assets Less Current Liabilities | 33 184 | 25 531 | 29 877 | 42 753 | 95 441 | 135 200 | 94 987 | 159 305 |
| Trade Debtors Trade Receivables | 17 161 | 16 354 | 19 809 | 12 846 | 9 127 | 62 018 | 7 440 | 7 178 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy