Ollieossay started in year 2015 as Private Limited Company with registration number 09430855. The Ollieossay company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 3 Mossford Lane. Postal code: IG6 2JA.
The firm has one director. Anna R., appointed on 10 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Mossford Lane |
Town | Ilford |
Post code | IG6 2JA |
Country of origin | United Kingdom |
Registration Number | 09430855 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Anna R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 839 | 25 137 | 39 617 | 31 680 | ||||
Current Assets | 62 622 | 59 802 | 64 577 | 39 132 | 22 550 | 34 180 | 25 250 | 19 274 |
Net Assets Liabilities | 2 267 | -3 357 | -28 | -12 180 | -20 003 | -9 655 | -5 031 | 1 970 |
Property Plant Equipment | 12 | |||||||
Total Inventories | 22 783 | 34 665 | 24 960 | 7 452 | ||||
Cash Bank In Hand | 39 839 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 267 | |||||||
Stocks Inventory | 22 783 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 167 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 827 | 1 427 | 2 027 | 2 627 | 3 227 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 542 | 2 574 | ||||||
Creditors | 60 355 | 63 159 | 64 605 | 50 497 | 41 188 | 21 858 | 10 305 | 1 115 |
Fixed Assets | 12 | 62 | 50 | 40 | 32 | |||
Net Current Assets Liabilities | 2 267 | -3 357 | -28 | -11 365 | -18 638 | 12 322 | 14 945 | 18 159 |
Total Assets Less Current Liabilities | -11 353 | -18 576 | 12 372 | 14 985 | 18 191 | |||
Capital Employed | 2 267 | |||||||
Creditors Due Within One Year | 60 355 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 24th, November 2023 |
accounts | Free Download (2 pages) |
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