Founded in 2015, Olmek, classified under reg no. 09854865 is an active company. Currently registered at 12 St. Margarets Lodge W3 8SE, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Oleg M., appointed on 3 November 2015. In addition, a secretary was appointed - Galyna M., appointed on 3 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 St. Margarets Lodge |
Office Address2 | Castle Close |
Town | London |
Post code | W3 8SE |
Country of origin | United Kingdom |
Registration Number | 09854865 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Oleg M. The abovementioned PSC and has 75,01-100% shares.
Oleg M.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 32 683 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 49 701 | 46 578 | 112 361 | 119 483 | 76 264 | 79 319 | ||
Current Assets | 28 390 | 47 169 | 61 209 | 65 777 | 124 630 | 140 187 | 76 264 | 91 345 |
Debtors | 11 608 | 19 199 | 12 269 | 20 704 | 12 026 | |||
Net Assets Liabilities | 32 683 | 54 160 | 68 537 | 69 423 | 133 213 | 154 135 | 65 451 | 134 326 |
Intangible Fixed Assets | 10 897 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 683 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 32 683 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 669 | 4 970 | 14 031 | 11 505 | 9 434 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 6 704 | 2 045 | 2 281 | 41 979 | 49 972 | 63 228 | ||
Disposals Intangible Assets | 11 098 | |||||||
Fixed Assets | 10 897 | 8 936 | 7 228 | 5 927 | 50 562 | 63 920 | 52 415 | 42 981 |
Increase From Amortisation Charge For Year Intangible Assets | 1 301 | 14 031 | 11 505 | 9 434 | ||||
Intangible Assets | 7 228 | 5 927 | 50 562 | 63 920 | 52 415 | 42 981 | ||
Intangible Assets Gross Cost | 10 897 | 5 927 | 50 562 | 77 951 | 52 415 | 52 415 | ||
Net Current Assets Liabilities | 21 686 | 45 124 | 61 209 | 63 496 | 124 630 | 140 187 | 13 036 | 91 345 |
Total Additions Including From Business Combinations Intangible Assets | 55 733 | 27 389 | ||||||
Total Assets Less Current Liabilities | 32 683 | 54 160 | 68 537 | 69 423 | 175 192 | 204 107 | 65 451 | 134 326 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Creditors Due Within One Year | 6 704 | |||||||
Intangible Fixed Assets Additions | 13 290 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 393 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 393 | |||||||
Intangible Fixed Assets Cost Or Valuation | 13 290 | |||||||
Secured Debts | 6 704 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 21st February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (5 pages) |
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