The Olive Tree Grill Limited is a private limited company located at 61A Sheffield Road, Dronfield, Sheffield S18 6GF. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 1 director.
Director Behrouz S., appointed on 31 October 2017.
The company is officially classified as "licensed restaurants" (SIC: 56101), "take-away food shops and mobile food stands" (SIC: 56103), "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was sent on 2023-01-22 and the date for the following filing is 2024-02-05. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 61a Sheffield Road |
Office Address2 | Dronfield |
Town | Sheffield |
Post code | S18 6GF |
Country of origin | United Kingdom |
Registration Number | 11040266 |
Date of Incorporation | Tue, 31st Oct 2017 |
Industry | Licensed restaurants |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Behrouz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Behrouz S.
Notified on | 31 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 935 | 1 999 | 338 | 229 |
Current Assets | 9 517 | 2 358 | 338 | 604 |
Debtors | 582 | 359 | 375 | |
Net Assets Liabilities | -62 661 | -63 366 | -51 112 | -35 664 |
Other Debtors | 582 | 359 | 375 | |
Property Plant Equipment | 26 999 | |||
Total Inventories | 2 000 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 315 | |||
Average Number Employees During Period | 7 | 8 | ||
Corporation Tax Payable | 542 | |||
Creditors | 44 177 | 30 724 | 16 450 | 2 268 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 315 | |||
Disposals Property Plant Equipment | 102 314 | |||
Net Current Assets Liabilities | -34 660 | -28 366 | -16 112 | -1 664 |
Other Creditors | 34 612 | 28 134 | 14 784 | 856 |
Other Taxation Social Security Payable | 2 084 | 1 666 | ||
Property Plant Equipment Gross Cost | 102 314 | |||
Total Assets Less Current Liabilities | -7 661 | -28 366 | -16 112 | -1 664 |
Trade Creditors Trade Payables | 7 481 | 2 590 | 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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