Founded in 2016, Olympia Upholstery, classified under reg no. 09997283 is an active company. Currently registered at Olympia BS16 3JE, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 6 directors in the the company, namely Ben V., Adam V. and Jason V. and others. In addition one secretary - Jason V. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Olympia |
Office Address2 | 1a Justice Road |
Town | Bristol |
Post code | BS16 3JE |
Country of origin | United Kingdom |
Registration Number | 09997283 |
Date of Incorporation | Wed, 10th Feb 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Stamatios V. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Stamatios V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 728 | 26 808 | 4 964 | 26 836 | 48 512 | 64 862 | 35 395 |
Current Assets | 18 581 | 35 984 | 29 120 | 43 000 | 64 042 | 78 570 | 50 260 |
Debtors | 918 | 4 716 | 11 306 | 4 434 | 4 240 | 1 458 | 5 885 |
Other Debtors | 416 | 1 215 | 1 222 | 2 323 | |||
Property Plant Equipment | 30 617 | 42 887 | 61 234 | 52 434 | 50 667 | 49 513 | 48 600 |
Total Inventories | 3 935 | 4 460 | 12 850 | 11 730 | 11 290 | 12 250 | 8 980 |
Other | |||||||
Accrued Liabilities | 2 603 | 2 795 | 3 045 | 3 300 | 3 906 | 3 520 | 3 195 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 435 | 11 890 | 18 816 | 28 372 | 36 761 | 45 745 | 54 505 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
Corporation Tax Payable | 255 | 10 132 | 5 318 | ||||
Creditors | 47 644 | 71 172 | 89 381 | 82 092 | 94 598 | 94 453 | 82 738 |
Dividends Paid | 7 500 | 12 500 | 10 000 | 10 000 | 36 000 | 12 000 | 12 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 435 | 5 455 | 6 926 | 9 556 | 8 389 | 8 984 | 8 760 |
Merchandise | 3 935 | 4 460 | 12 850 | 11 730 | 11 290 | 12 250 | 8 980 |
Net Current Assets Liabilities | -29 063 | -35 188 | -60 261 | -39 092 | -30 556 | -15 883 | -32 478 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 2 035 | 8 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 461 | 678 | 465 | 749 | 820 | 1 184 | |
Profit Loss | 8 954 | 18 645 | 3 274 | 22 369 | 42 769 | 25 519 | -5 508 |
Property Plant Equipment Gross Cost | 37 052 | 54 777 | 80 050 | 80 806 | 87 428 | 95 258 | 103 105 |
Total Additions Including From Business Combinations Property Plant Equipment | 37 052 | 17 725 | 25 273 | 756 | 6 622 | 7 830 | 7 847 |
Total Assets Less Current Liabilities | 1 554 | 7 699 | 973 | 13 342 | 20 111 | 33 630 | 16 122 |
Trade Creditors Trade Payables | 109 | 118 | 32 | 189 | 140 | 1 114 | 433 |
Trade Debtors Trade Receivables | 41 | 4 038 | 9 626 | 2 463 | 3 420 | 274 | 3 562 |
Other Creditors | 1 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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