Olof Medical Limited is a private limited company situated at Wellesley House, 204 London Road, Waterlooville PO7 7AN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 2 directors.
Director Carla H., appointed on 04 December 2019. Director Max H., appointed on 04 December 2019.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2022-12-03 and the due date for the next filing is 2023-12-17. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Wellesley House |
Office Address2 | 204 London Road |
Town | Waterlooville |
Post code | PO7 7AN |
Country of origin | United Kingdom |
Registration Number | 12348904 |
Date of Incorporation | Wed, 4th Dec 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Max H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Max H.
Notified on | 4 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 25 644 | 72 705 | 111 964 |
Current Assets | 35 068 | 79 162 | 118 211 |
Debtors | 9 424 | 6 457 | 6 247 |
Net Assets Liabilities | 25 830 | 65 708 | 102 645 |
Other Debtors | 5 577 | 532 | 266 |
Property Plant Equipment | 1 692 | 1 269 | |
Other | |||
Accrued Liabilities | 1 800 | 1 800 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 564 | 987 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 256 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 9 238 | 14 825 | 16 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 423 | |
Net Current Assets Liabilities | 25 830 | 64 337 | 101 617 |
Nominal Value Allotted Share Capital | 120 | 120 | 120 |
Number Shares Issued Fully Paid | 120 | 120 | 120 |
Other Creditors | 3 213 | 5 111 | |
Other Payables Accrued Expenses | 1 800 | ||
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 256 | 2 256 | |
Provisions For Liabilities Balance Sheet Subtotal | 321 | 241 | |
Taxation Social Security Payable | 7 438 | 9 812 | 9 683 |
Total Assets Less Current Liabilities | 25 830 | 66 029 | 102 886 |
Trade Debtors Trade Receivables | 3 847 | 5 925 | 5 981 |
Amount Specific Advance Or Credit Directors | 5 577 | 533 | -1 792 |
Amount Specific Advance Or Credit Made In Period Directors | 5 577 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 044 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 3rd December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (6 pages) |
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