Ollybia Ltd is a private limited company registered at The Prince Of Wales Chapel Street, Spondon, Derby DE21 7JP. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 2 directors.
Director Amanda M., appointed on 17 April 2018. Director Peter M., appointed on 17 April 2018.
The company is officially classified as "public houses and bars" (SIC: 56302).
The last confirmation statement was sent on 2022-04-16 and the due date for the following filing is 2023-04-30. Additionally, the accounts were filed on 30 April 2021 and the next filing should be sent on 31 January 2023.
| Office Address | The Prince Of Wales Chapel Street |
| Office Address2 | Spondon |
| Town | Derby |
| Post code | DE21 7JP |
| Country of origin | United Kingdom |
| Registration Number | 11313664 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Tue, 31st Jan 2023 (450 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sun, 30th Apr 2023 (2023-04-30) |
| Last confirmation statement dated | Sat, 16th Apr 2022 |
Position: Director
Appointed: 17 April 2018
Position: Director
Appointed: 17 April 2018
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Peter M. This PSC has 25-50% voting rights and has 25-50% shares.
Peter M.
| Notified on | 17 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 362 | 15 247 | 21 793 |
| Current Assets | 23 943 | 40 857 | 51 565 |
| Debtors | 22 754 | 19 112 | 23 022 |
| Net Assets Liabilities | 1 480 | -7 285 | -41 875 |
| Other Debtors | 22 754 | 19 112 | 23 022 |
| Property Plant Equipment | 12 856 | 10 557 | 11 599 |
| Total Inventories | 7 274 | 6 498 | 6 750 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 557 | 8 457 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 340 | 3 942 | |
| Average Number Employees During Period | -7 | -6 | -5 |
| Bank Borrowings Overdrafts | 2 680 | 616 | |
| Creditors | 33 004 | 58 699 | 55 039 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 639 | 2 900 | |
| Net Current Assets Liabilities | 5 463 | -17 842 | -3 474 |
| Other Creditors | 19 824 | 12 691 | 12 715 |
| Property Plant Equipment Gross Cost | 16 114 | 20 056 | |
| Taxation Social Security Payable | 5 073 | 5 407 | 7 174 |
| Trade Creditors Trade Payables | 27 829 | 37 921 | 34 534 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 220 | ||
| Fixed Assets | 12 856 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 524 | ||
| Total Assets Less Current Liabilities | 18 319 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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