The Olive Room Ltd is a private limited company situated at Thomas Westcott, 96 High Street, Ilfracombe EX34 9NH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Thomas C., appointed on 10 March 2021.
The company is officially categorised as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2022-01-30 and the deadline for the next filing is 2023-02-13. Likewise, the annual accounts were filed on 31 January 2021 and the next filing is due on 31 October 2022.
Office Address | Thomas Westcott |
Office Address2 | 96 High Street |
Town | Ilfracombe |
Post code | EX34 9NH |
Country of origin | United Kingdom |
Registration Number | 11179389 |
Date of Incorporation | Wed, 31st Jan 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Mon, 31st Oct 2022 (546 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Mon, 13th Feb 2023 (2023-02-13) |
Last confirmation statement dated | Sun, 30th Jan 2022 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Thomas C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dianne C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
Notified on | 25 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dianne C.
Notified on | 31 January 2018 |
Ceased on | 25 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David C.
Notified on | 31 January 2018 |
Ceased on | 25 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 258 | |
Current Assets | 13 758 | 7 500 |
Debtors | 7 500 | 7 500 |
Net Assets Liabilities | 18 103 | -17 021 |
Other Debtors | 7 500 | 7 500 |
Property Plant Equipment | 3 695 | 2 464 |
Other | ||
Accrued Liabilities Deferred Income | 1 500 | 1 500 |
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 231 | 2 462 |
Average Number Employees During Period | 4 | 6 |
Bank Borrowings Overdrafts | 5 139 | 7 532 |
Creditors | 8 794 | 35 929 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Fixed Assets | 13 195 | 11 464 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 1 231 |
Intangible Assets | 9 500 | 9 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 |
Net Current Assets Liabilities | 4 964 | -28 429 |
Property Plant Equipment Gross Cost | 4 926 | 4 926 |
Provisions For Liabilities Balance Sheet Subtotal | 56 | 56 |
Total Assets Less Current Liabilities | 18 159 | -16 965 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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