Founded in 2015, Ollmac, classified under reg no. 09841289 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Kevin T., appointed on 26 October 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09841289 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (106 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Kevin T. This PSC has 75,01-100% voting rights.
Kevin T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 200 | 7 314 | 4 997 | 37 | |||
| Current Assets | 8 400 | 10 769 | 9 310 | 37 | |||
| Debtors | 1 200 | 3 455 | 4 313 | ||||
| Net Assets Liabilities | -5 070 | 3 719 | -2 126 | -5 428 | -3 341 | -3 341 | -3 341 |
| Other Debtors | 1 200 | 3 455 | 4 313 | ||||
| Property Plant Equipment | 8 475 | 6 356 | 4 767 | 3 575 | 2 681 | 2 681 | 2 681 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 825 | 4 944 | 6 533 | 7 725 | 8 619 | 8 619 | |
| Additional Provisions Increase From New Provisions Recognised | 1 200 | 73 | |||||
| Creditors | 21 945 | 12 206 | 15 103 | 7 867 | 5 522 | 5 522 | 5 522 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 119 | 1 589 | 1 192 | 894 | |||
| Net Current Assets Liabilities | -13 545 | -1 437 | -5 793 | -7 830 | -5 522 | -5 522 | -5 522 |
| Other Creditors | 21 945 | 11 348 | 15 103 | 7 867 | 5 522 | 5 522 | 5 522 |
| Other Taxation Social Security Payable | 858 | ||||||
| Property Plant Equipment Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | |
| Provisions | 1 200 | 1 100 | 1 173 | 500 | 500 | 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 1 100 | 1 173 | 500 | 500 | 500 | |
| Total Assets Less Current Liabilities | -5 070 | 4 919 | -1 026 | -4 255 | -2 841 | -2 841 | -2 841 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -673 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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