Founded in 2014, Oltp, classified under reg no. 09168594 is an active company. Currently registered at C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road NR14 7DU, Norwich the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Louise B., Oliver B.. Of them, Oliver B. has been with the company the longest, being appointed on 11 August 2014 and Louise B. has been with the company for the least time - from 30 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Jermyn & Co, Unit 3, Hill Farm Kirby Road |
Office Address2 | Kirby Bedon |
Town | Norwich |
Post code | NR14 7DU |
Country of origin | United Kingdom |
Registration Number | 09168594 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Oliver B. This PSC has 75,01-100% voting rights and has 25-50% shares.
Oliver B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 15 076 | 6 634 | 30 768 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 112 655 | 94 847 | |||||||
Current Assets | 28 818 | 16 228 | 47 844 | 83 619 | 83 307 | 74 888 | 123 421 | 112 655 | |
Net Assets Liabilities | 30 768 | 71 814 | 77 136 | 93 589 | |||||
Property Plant Equipment | 27 783 | ||||||||
Cash Bank In Hand | 26 597 | 16 228 | |||||||
Debtors | 2 221 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 076 | 6 634 | 30 768 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 15 056 | 6 614 | |||||||
Shareholder Funds | 15 076 | 6 634 | 30 768 | ||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 700 | 1 104 | 460 | 440 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 10 850 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 183 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 16 376 | 11 105 | 5 762 | 4 799 | 12 879 | 10 519 | 8 148 | ||
Fixed Assets | 411 | 761 | 278 | 27 783 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 400 | ||||||||
Net Current Assets Liabilities | 15 616 | 7 334 | 31 468 | 83 619 | 77 545 | 70 089 | 110 542 | 102 576 | 86 699 |
Property Plant Equipment Gross Cost | 1 450 | 38 633 | |||||||
Total Assets Less Current Liabilities | 15 616 | 7 334 | 31 468 | 83 619 | 77 956 | 70 850 | 110 820 | 102 576 | 114 482 |
Accruals Deferred Income | 540 | 700 | 700 | ||||||
Creditors Due Within One Year | 13 202 | 8 894 | 16 376 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from C/O Jermyn & Co, Unit 3, Hill Farm Kirby Road Kirby Bedon Norwich NR14 7DU England to 8 Shillgate Way Taverham Norwich Norfolk NR8 6GL on Thursday 21st December 2023 filed on: 21st, December 2023 |
address | Free Download (1 page) |
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