Sketchy Olive Ltd is a private limited company situated at 20 20 Sherman Avenue, Arborfield Green, Reading RG2 9TF. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 1 director.
Director Olivia W., appointed on 21 July 2017.
The company is categorised as "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was filed on 2023-07-20 and the due date for the following filing is 2024-08-03. Likewise, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 20 20 Sherman Avenue |
Office Address2 | Arborfield Green |
Town | Reading |
Post code | RG2 9TF |
Country of origin | United Kingdom |
Registration Number | 10877905 |
Date of Incorporation | Fri, 21st Jul 2017 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (371 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Lyall W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Olivia W. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Lyall W.
Notified on | 21 July 2017 |
Nature of control: |
25-50% shares |
Olivia W.
Notified on | 21 July 2017 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 672 | 7 430 | 3 233 | 3 581 | 2 544 | 21 173 |
Current Assets | 14 657 | 9 580 | 6 333 | 15 054 | 4 674 | 32 833 |
Debtors | 1 985 | 2 150 | 3 100 | 11 473 | 2 130 | 11 660 |
Net Assets Liabilities | -2 730 | 9 | ||||
Other Debtors | 200 | 11 473 | 5 756 | |||
Property Plant Equipment | 509 | 2 351 | 4 052 | 5 801 | 5 548 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 11 473 | 5 757 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 11 473 | 5 757 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 473 | |||||
Accumulated Amortisation Impairment Intangible Assets | 305 | 610 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 960 | 2 288 | 4 282 | 6 278 | 9 480 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 12 | |||||
Creditors | 11 364 | 15 872 | 15 863 | 20 830 | 13 570 | 38 144 |
Finance Lease Liabilities Present Value Total | 1 857 | |||||
Fixed Assets | 5 801 | 6 166 | 7 177 | |||
Increase Decrease In Property Plant Equipment | 4 236 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 305 | 305 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 829 | 1 328 | 1 994 | 1 996 | 3 202 |
Intangible Assets | 618 | 313 | ||||
Intangible Assets Gross Cost | 923 | |||||
Net Current Assets Liabilities | 3 293 | -6 292 | -9 530 | -5 776 | -8 896 | -5 311 |
Other Creditors | 2 611 | 3 477 | 3 643 | 2 788 | 2 772 | 3 243 |
Other Taxation Social Security Payable | 8 741 | 12 395 | 12 220 | 18 042 | 10 418 | 32 081 |
Property Plant Equipment Gross Cost | 640 | 3 311 | 6 340 | 10 083 | 11 826 | 4 236 |
Total Additions Including From Business Combinations Property Plant Equipment | 640 | 2 671 | 3 029 | 3 743 | 1 743 | 4 518 |
Total Assets Less Current Liabilities | 3 802 | -3 941 | -5 478 | 25 | -2 730 | 1 866 |
Trade Creditors Trade Payables | 380 | 940 | ||||
Trade Debtors Trade Receivables | 1 985 | 2 150 | 2 900 | 2 130 | 5 904 | |
Total Additions Including From Business Combinations Intangible Assets | 923 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2024-07-31 to 2024-03-31 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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