Founded in 2003, St. Olav's, classified under reg no. 04700868 is an active company. Currently registered at 126 Lower Road SE16 2UE, London the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 3rd April 2003 St. Olav's Limited is no longer carrying the name St. Olive's.
At the moment there are 2 directors in the the firm, namely Robert W. and Jaime F.. In addition one secretary - Robert W. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 126 Lower Road |
| Office Address2 | Surrey Quays |
| Town | London |
| Post code | SE16 2UE |
| Country of origin | United Kingdom |
| Registration Number | 04700868 |
| Date of Incorporation | Tue, 18th Mar 2003 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (50 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2003
Position: Secretary
Appointed: 18 March 2003
Position: Director
Appointed: 18 March 2003
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Robert W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jaime F. This PSC owns 25-50% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jaime F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| St. Olive's | April 3, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -484 263 | -520 523 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 131 | -9 923 | 22 857 | -2 597 | -8 297 | |||
| Current Assets | 11 628 | 9 642 | 6 337 | 6 281 | 1 835 | 27 537 | 3 253 | -2 517 |
| Debtors | 5 778 | |||||||
| Net Assets Liabilities | 520 523 | 577 902 | 652 808 | -751 690 | -787 664 | -815 575 | -879 612 | |
| Property Plant Equipment | 129 532 | 126 500 | 115 015 | 104 877 | 88 809 | |||
| Total Inventories | 5 150 | 5 980 | 4 680 | 5 850 | 5 780 | |||
| Cash Bank In Hand | 5 901 | 4 162 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -484 263 | -520 523 | ||||||
| Stocks Inventory | 5 727 | 5 480 | ||||||
| Tangible Fixed Assets | 169 929 | 156 335 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 64 002 | 64 002 | ||||||
| Profit Loss Account Reserve | -548 265 | -584 525 | ||||||
| Shareholder Funds | -484 263 | -520 523 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | ||||
| Accrued Liabilities | 850 | 840 | 800 | 800 | 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 280 896 | 292 585 | 304 070 | 315 589 | 331 657 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 657 | 1 381 | ||||||
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 8 | |||
| Bank Borrowings | 50 000 | 50 000 | 42 564 | |||||
| Creditors | 87 491 | 97 035 | 105 078 | 106 450 | 96 498 | 98 655 | 146 682 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 689 | 11 485 | 11 519 | 16 068 | ||||
| Loans From Directors | 764 465 | |||||||
| Net Current Assets Liabilities | -69 392 | -77 849 | 90 698 | 98 797 | -104 615 | -68 961 | -95 402 | -149 199 |
| Other Creditors | 87 440 | 78 695 | 78 695 | 78 695 | 81 966 | |||
| Property Plant Equipment Gross Cost | 410 428 | 419 085 | 419 085 | 420 466 | 420 466 | |||
| Raw Materials Consumables | 5 150 | 5 980 | ||||||
| Taxation Social Security Payable | 16 788 | 11 176 | 9 456 | 13 966 | 20 950 | |||
| Total Assets Less Current Liabilities | 100 537 | 78 486 | 52 525 | 30 735 | 21 885 | 46 054 | 9 475 | -60 390 |
| Trade Creditors Trade Payables | 15 739 | |||||||
| Trade Debtors Trade Receivables | 5 778 | |||||||
| Value-added Tax Payable | 7 547 | 5 194 | 42 966 | |||||
| Fixed Assets | 169 929 | 156 335 | 143 223 | 129 532 | ||||
| Creditors Due After One Year | 584 800 | 599 009 | ||||||
| Creditors Due Within One Year | 81 020 | 87 491 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 409 826 | 409 826 | ||||||
| Tangible Fixed Assets Depreciation | 239 897 | 253 491 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 594 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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