Ollyserve started in year 2015 as Private Limited Company with registration number 09589078. The Ollyserve company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rushden at 64 Kings Road. Postal code: NN10 0DW.
The firm has one director. Ganiu O., appointed on 13 May 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Kings Road |
Town | Rushden |
Post code | NN10 0DW |
Country of origin | United Kingdom |
Registration Number | 09589078 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 13 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Ganiu O. The abovementioned PSC has significiant influence or control over this company,.
Ganiu O.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -192 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 883 | 3 221 | 4 797 | 4 698 | 5 756 | 1 872 | 1 862 | 4 810 |
Property Plant Equipment | 629 | 627 | 348 | 119 | 1 | |||
Cash Bank In Hand | 883 | |||||||
Tangible Fixed Assets | 629 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -193 | |||||||
Shareholder Funds | -192 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 489 | 768 | 997 | 1 115 | 1 116 | 1 116 | 1 116 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 277 | |||||||
Creditors | 1 704 | 2 964 | 5 763 | 6 396 | 5 817 | 5 698 | 4 587 | 5 378 |
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 279 | 229 | 119 | 1 | |||
Net Current Assets Liabilities | -821 | 257 | -966 | -1 698 | -61 | -3 826 | -2 725 | -568 |
Other Creditors | 1 704 | 1 293 | 2 385 | 1 876 | 1 097 | 2 337 | 1 226 | 1 956 |
Property Plant Equipment Gross Cost | 1 116 | 1 116 | 1 116 | 1 116 | 1 116 | 1 116 | 1 116 | |
Taxation Social Security Payable | 1 671 | 3 378 | 4 520 | 4 720 | 3 361 | 3 361 | 3 422 | |
Creditors Due Within One Year | 1 704 | |||||||
Number Shares Allotted | -1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 | |||||||
Tangible Fixed Assets Additions | 839 | |||||||
Tangible Fixed Assets Cost Or Valuation | 839 | |||||||
Tangible Fixed Assets Depreciation | 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | |||||||
Total Assets Less Current Liabilities | -192 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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