Ole Design Engineering Limited in Manchester, M4 7BG

Description

Data updated on: 01-11-2023

This Ole Design Engineering Limited company has been operating offering its services for at least ten years, having launched in 2014. Registered under the number 09102798, Ole Design Engineering is categorised as a Private Limited Company located in 2 Munday Street, Manchester M4 7BG. This enterprise's declared SIC number is 74100 meaning specialised design activities. 2019-06-30 is the last time the company accounts were reported.

John N. is the company's individual director, who was arranged to perform management duties in 2020 in March. Since 2014 Lukasz B., had fulfilled assigned duties for the company up to the moment of the resignation in 2020.

John N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	2 391	13 488

Balance Sheet
Cash Bank On Hand		22 743	26 584
Current Assets	14 377	25 220	28 283	22 875	39 047
Debtors	1 161	2 477	1 848
Net Assets Liabilities		13 488	12 232
Other Debtors			149
Property Plant Equipment		383	678
Cash Bank In Hand	13 216	22 743
Intangible Fixed Assets	517
Net Assets Liabilities Including Pension Asset Liability	2 391
Tangible Fixed Assets	517	383

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 381	13 478
Shareholder Funds	2 391	13 488

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			190	670	670
Accumulated Depreciation Impairment Property Plant Equipment		317	738
Additions Other Than Through Business Combinations Property Plant Equipment			716
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable		8 487	11 190
Creditors		12 115	16 878	15 146	20 103
Depreciation Rate Used For Property Plant Equipment			33
Fixed Assets	517		678	289	943
Increase From Depreciation Charge For Year Property Plant Equipment			421
Net Current Assets Liabilities	1 874	13 105	11 554	7 841	19 064
Number Shares Issued Fully Paid		10	1
Number Shares Issued In Period- Gross			1
Other Creditors		810	1 942
Other Taxation Social Security Payable		2 818	3 746
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			149	112	120
Property Plant Equipment Gross Cost		700	1 416
Total Assets Less Current Liabilities	2 391	13 488	12 232	8 130	20 007
Trade Debtors Trade Receivables		2 477	1 699
Advances Credits Directors	1 396	522	1 752	2 211	2 681
Advances Credits Made In Period Directors			1 230	459
Advances Credits Repaid In Period Directors		874
Creditors Due Within One Year	12 503	12 115
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	-10	-10
Tangible Fixed Assets Additions	600	100
Tangible Fixed Assets Cost Or Valuation	600	700
Tangible Fixed Assets Depreciation	83	317
Tangible Fixed Assets Depreciation Charged In Period	83	234

Company staff

John N.

Role: Director

Appointed: 01 March 2020

Latest update: 26 December 2023

People with significant control

John N.

Notified on 1 March 2020

Nature of control:

over 3/4 of shares

Lukasz B.

Notified on 6 April 2016

Ceased on 1 March 2020

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Ole Design Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Lukasz B.

People with significant control

John N.

Lukasz B.

Accounts Documents

Company filings

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