Olley Enterprises Ltd is a private limited company registered at 6B Parkway, Porters Wood, St Albans AL3 6PA. 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 2018-02-12, this 6-year-old company is run by 2 directors.
Director Jonathan O., appointed on 12 February 2018. Director Sophie B., appointed on 12 February 2018.
The company is officially categorised as "media representation services" (Standard Industrial Classification: 73120).
The last confirmation statement was sent on 2023-02-03 and the date for the subsequent filing is 2024-02-17. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 6b Parkway |
| Office Address2 | Porters Wood |
| Town | St Albans |
| Post code | AL3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 11200145 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 12 February 2018
Position: Director
Appointed: 12 February 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Sophie B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan O. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie B.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan O.
| Notified on | 12 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| 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 | 54 896 | 36 376 | 86 797 | ||
| Current Assets | 64 279 | 43 944 | 87 177 | 193 265 | 154 050 |
| Debtors | 9 383 | 7 568 | 380 | ||
| Net Assets Liabilities | 29 334 | 24 551 | 62 351 | ||
| Property Plant Equipment | 1 993 | 6 797 | 4 311 | ||
| Other | |||||
| Accrued Liabilities | 1 750 | 1 750 | 1 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 3 020 | 6 363 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 379 | 912 | -472 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 22 898 | 3 628 | 14 969 | ||
| Creditors | 36 559 | 24 899 | 28 318 | 47 499 | 32 020 |
| Deferred Tax Liabilities | 379 | 1 291 | 819 | ||
| Dividends Paid | 70 000 | 30 000 | 24 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 997 | 2 023 | 3 343 | ||
| Loans From Directors | 4 409 | ||||
| Net Current Assets Liabilities | 27 720 | 19 045 | 58 859 | 145 766 | 122 030 |
| Nominal Value Allotted Share Capital | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 920 | 920 | 230 | ||
| Profit Loss | 99 234 | 25 217 | 61 800 | ||
| Property Plant Equipment Gross Cost | 2 990 | 9 817 | 10 674 | ||
| Provisions | 379 | 1 291 | 819 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 379 | 1 291 | 819 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 990 | 6 827 | 857 | ||
| Total Assets Less Current Liabilities | 29 713 | 25 842 | 63 170 | 148 953 | 131 175 |
| Trade Debtors Trade Receivables | 8 463 | 6 648 | 150 | ||
| Value-added Tax Payable | 7 502 | ||||
| Fixed Assets | 4 311 | 3 187 | 9 145 | ||
| Trade Creditors Trade Payables | 1 104 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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