Ollited started in year 2014 as Private Limited Company with registration number 09312947. The Ollited company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fareham at 19 Walton Court. Postal code: PO15 6EZ.
The firm has one director. Sandra W., appointed on 17 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Walton Court |
| Town | Fareham |
| Post code | PO15 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 09312947 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Sandra W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 180 | 186 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 374 | 649 | 1 616 | 2 009 | 9 | 246 | ||
| Current Assets | 6 772 | 5 450 | 2 296 | 4 280 | 5 969 | 6 427 | 7 837 | 10 274 |
| Debtors | 5 214 | 4 077 | 1 647 | 2 664 | 5 969 | 4 418 | 7 828 | 10 028 |
| Net Assets Liabilities | 186 | 232 | 218 | 768 | 541 | 192 | 2 009 | |
| Other Debtors | 4 076 | 1 647 | 2 664 | 5 969 | 4 418 | 7 706 | 9 926 | |
| Property Plant Equipment | 888 | |||||||
| Cash Bank In Hand | 1 558 | 1 373 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 180 | 186 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 110 | 110 | ||||||
| Profit Loss Account Reserve | 70 | 76 | ||||||
| Shareholder Funds | 180 | 186 | ||||||
| Other | ||||||||
| Accrued Liabilities | 200 | 400 | 617 | 850 | 1 130 | 807 | 807 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 331 | |||||||
| Administration Support Average Number Employees | 1 | 1 | 2 | 2 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 5 264 | 2 064 | 4 061 | 5 201 | 5 886 | 7 645 | 9 153 | |
| Dividend Per Share Interim | 148 | 500 | ||||||
| Dividends Paid On Shares Interim | 20 250 | 6 900 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 443 | |||||||
| Net Current Assets Liabilities | 192 | 1 121 | ||||||
| Nominal Value Allotted Share Capital | 110 | 110 | 110 | 110 | 110 | 110 | 110 | |
| Number Shares Issued Fully Paid | 110 | 110 | 110 | 110 | 110 | 110 | 110 | |
| Other Creditors | 5 064 | 1 664 | 3 444 | |||||
| Other Payables Accrued Expenses | 617 | 850 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 122 | 102 | ||||||
| Property Plant Equipment Gross Cost | 1 331 | |||||||
| Taxation Social Security Payable | 4 351 | 4 756 | 6 838 | 8 346 | ||||
| Amount Specific Advance Or Credit Directors | 4 077 | 1 647 | 2 664 | 5 969 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 150 | 13 438 | 27 312 | 35 510 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -43 287 | -15 868 | -26 295 | -32 205 | ||||
| Consideration For Shares Issued | 10 | |||||||
| Creditors Due Within One Year | 6 592 | 5 264 | ||||||
| Nominal Value Shares Issued | 10 | |||||||
| Number Shares Allotted | 110 | 110 | ||||||
| Number Shares Issued | 10 | |||||||
| Value Shares Allotted | 110 | 110 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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