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The Olive Shed Ltd

Founded in 2007, The Olive Shed, classified under reg no. 06265697 is an active company. Currently registered at Princes Wharf BS1 4RN, the company has been in the business for seventeen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

At the moment there are 3 directors in the the company, namely Karin A., Benjamin F. and Anastasia O.. In addition one secretary - Anastasia O. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

The Olive Shed Ltd Address / Contact

Office Address Princes Wharf
Office Address2 Bristol
Town
Post code BS1 4RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06265697
Date of Incorporation Fri, 1st Jun 2007
Industry Licensed restaurants
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Karin A.

Position: Director

Appointed: 12 June 2007

Benjamin F.

Position: Director

Appointed: 12 June 2007

Anastasia O.

Position: Secretary

Appointed: 12 June 2007

Anastasia O.

Position: Director

Appointed: 12 June 2007

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ben F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Anastasia O. This PSC owns 25-50% shares.

Ben F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anastasia O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth44 99838 851       
Balance Sheet
Cash Bank On Hand 70 89383 58179 46450 58759 968303 164330 127203 559
Current Assets110 326105 365116 481122 25893 70189 349318 141348 409222 735
Debtors39 21618 49716 47231 54033 61119 2553 7344 1594 979
Net Assets Liabilities    44 34426 138178 176189 571149 378
Property Plant Equipment 11 8674 2452 4504 2543 32331 60725 39915 199
Total Inventories 15 97516 42811 2549 50310 12611 24314 12314 197
Cash Bank In Hand55 54970 893       
Other Debtors 6 4779 15824 49625 90413 705   
Stocks Inventory15 56115 975       
Tangible Fixed Assets14 95511 867       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve22 34816 201       
Shareholder Funds44 99838 851       
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 30710 1945 3772 8161 70612 49224 33735 087
Additions Other Than Through Business Combinations Property Plant Equipment      39 2885 7102 924
Average Number Employees During Period  20201612152320
Creditors 78 38181 95184 65053 61150 000131 155154 237112 825
Depreciation Rate Used For Property Plant Equipment      252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 8356 4333 3272 129149 1 229
Disposals Property Plant Equipment  25 9337 2575 3643 870218732 374
Fixed Assets       25 39959 468
Increase From Depreciation Charge For Year Property Plant Equipment  1 7221 6167661 01910 93511 84511 979
Investments        44 269
Investments Fixed Assets        44 269
Net Current Assets Liabilities30 04326 98434 53037 60840 09072 815186 986194 172109 910
Property Plant Equipment Gross Cost 37 17414 4397 8277 0705 02944 09949 73650 286
Total Assets Less Current Liabilities44 99838 85138 77540 05844 34476 138218 593219 571169 378
Advances Credits Directors      1 0001 3481 909
Advances Credits Made In Period Directors      1 000348 
Accrued Liabilities 7 96420 6418 4706 4716 918   
Accrued Liabilities Deferred Income 2 7545 6718 673830    
Comprehensive Income Expense    -3    
Corporation Tax Payable 5 2166 0255 5913 300    
Creditors Due Within One Year80 28378 381       
Dividends Paid   18 89512 0008 000   
Number Shares Allotted 200       
Other Creditors 2 1563 9444 1133 13860   
Other Taxation Social Security Payable  -2 056-7     
Par Value Share 1       
Prepayments 12 0207 3147 0447 7073 399   
Profit Loss   20 17816 286-10 206   
Share Capital Allotted Called Up Paid200200       
Share Premium Account22 45022 450       
Tangible Fixed Assets Additions 2 260       
Tangible Fixed Assets Cost Or Valuation51 36437 174       
Tangible Fixed Assets Depreciation36 40925 307       
Tangible Fixed Assets Depreciation Charged In Period 4 936       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 038       
Tangible Fixed Assets Disposals 16 450       
Total Additions Including From Business Combinations Property Plant Equipment  3 1986454 6071 829   
Trade Creditors Trade Payables 41 78529 24734 09618 8258 696   
Corporation Tax Recoverable     2 151   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-06-04
filed on: 15th, June 2023 		Free Download (3 pages)

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