Oleoland Hotel Company Limited in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

Oleoland Hotel Company came into being in 1990 as a company enlisted under no 02552597, located at IG4 5ET Ilford at 7 Redbridge Lane East. The firm has been in business for 34 years and its official state is active. The enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were filed.

Currently, there’s a solitary managing director in the company: Panna U. (since 2010-09-30). That business had been led by Vrajlal M. until June 2010. As a follow-up another director, specifically Usha M. gave up the position in 2000.

Panna U. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 204 282	18 544 391	16 297 881	14 355 090	13 846 520

Balance Sheet
Cash Bank On Hand					145 839	411 325	335 052	209 653	480 845	2 549 999	1 654 455
Current Assets	5 009 080	4 493 404	2 995 602	1 644 173	1 245 581	761 067	684 794	559 395	830 587	2 899 741	2 697 947
Debtors	3 588 518	3 262 881	1 666 244	1 114 742	1 099 742	349 742	349 742	349 742	349 742	349 742	1 043 492
Net Assets Liabilities				14 355 090	12 251 329	10 921 244	10 956 046	12 570 318	12 240 566	12 344 808	12 070 782
Other Debtors						349 742	349 742	349 742	349 742	349 742	1 043 492
Property Plant Equipment					12 870 000	11 895 000	10 995 000	14 090 000	13 460 000	11 360 000	11 360 000
Cash Bank In Hand	1 420 562	1 230 523	1 329 358	529 431	145 839
Net Assets Liabilities Including Pension Asset Liability	16 204 282	18 544 391	16 297 881	14 355 090	13 846 520
Tangible Fixed Assets	11 551 943	14 117 587	13 737 263	12 870 000	12 870 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 343 591	6 108 700	5 138 435	3 798 086	3 289 516
Shareholder Funds	16 204 282	18 544 391	16 297 881	14 355 090	13 846 520

Other Financial Data
Investments Fixed Assets Depreciation	49 999	49 999	49 999	49 999	49 999
Secured Debts	18 040	0
Tangible Fixed Assets Depreciation Other Adjustments			-26 405
Total Fixed Assets Cost Or Valuation	11 775 552	14 350 552	13 928 332	12 920 000	12 920 000
Total Fixed Assets Depreciation	223 608	232 964	191 068	49 999	49 999
Total Fixed Assets Depreciation Charge In Period		9 356	3 141
Total Fixed Assets Depreciation Disposals			-18 632	-141 069
Total Fixed Assets Depreciation Other Adjustments			-26 405
Total Fixed Assets Disposals			-174 682	-1 008 332
Total Fixed Assets Revaluation		2 575 000	-247 538
Additions Other Than Through Business Combinations Property Plant Equipment								14 734
Amounts Owed To Group Undertakings Participating Interests						1	1	1	2
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					191 430	439 065
Corporation Tax Payable						105 268	5 674	70 000	77 546	357 525	40 188
Creditors				159 083	269 062	328 205	223 843	97 427	106 088	369 999	62 655
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity						-975 000
Disposals Property Plant Equipment						975 000			630 000	2 100 000
Dividends Paid					700 000	1 769 150
Fixed Assets	11 551 944	14 117 588	13 737 264	12 870 001	12 870 001	11 895 001	10 995 001	14 090 001	13 460 001	11 360 000
Income Expense Recognised Directly In Equity					-700 000	-1 769 150
Income Tax Expense Credit On Components Other Comprehensive Income						-188 572
Investments						-49 999	1	1	-49 999	-50 000
Investments Fixed Assets					1	1	1	1	1
Investments In Group Undertakings						1	1	1	1	-50 000
Net Current Assets Liabilities	4 673 701	4 429 650	2 563 059	1 485 089	976 519	432 862	460 951	461 968	724 499	2 529 742	2 635 292
Other Creditors						221 227	216 462	25 723	26 726	12 424	19 206
Other Taxation Social Security Payable						1 709	1 706	1 703	1 814	50	3 261
Profit Loss					191 430	250 493
Property Plant Equipment Gross Cost					12 870 000	11 895 000	11 895 000	14 090 000	13 460 000	11 360 000	11 360 000
Provisions For Liabilities Balance Sheet Subtotal				1 595 191	1 595 191
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 595 191	1 406 619	1 399 906	1 981 651	1 943 934	1 544 934	1 924 510
Total Assets Less Current Liabilities	16 225 645	18 547 238	16 300 323	14 355 090	13 846 520	12 327 863	12 355 952	14 551 969	14 184 500	13 889 742	13 995 292
Total Increase Decrease From Revaluations Property Plant Equipment								3 080 266
Creditors Due After One Year Total Noncurrent Liabilities	18 040	0
Creditors Due Within One Year Total Current Liabilities	335 379	63 754	432 543	159 084	269 062
Provisions For Liabilities Charges	3 323	2 847	2 442	0
Revaluation Reserve	9 859 691	12 434 691	11 158 446	10 556 004	10 556 004
Tangible Fixed Assets Cost Or Valuation	11 725 552	14 300 552	13 878 332	12 870 000	12 870 000
Tangible Fixed Assets Depreciation	173 609	182 965	141 069	0
Tangible Fixed Assets Depreciation Charge For Period		9 356	3 141
Tangible Fixed Assets Depreciation Disposals			-18 632	-141 069
Tangible Fixed Assets Disposals			-174 682	-1 008 332
Tangible Fixed Assets Increase Decrease From Revaluations		2 575 000	-247 538
Total Fixed Asset Investments Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Total Investments Fixed Assets	1	1	1	1	1

Company staff

Panna U.

Role: Director

Appointed: 30 September 2010

Latest update: 1 March 2024

Panna U.

Role: Secretary

Appointed: 30 June 2009

Latest update: 1 March 2024

Viral P.

Role: Secretary

Appointed: 17 December 2001

Resigned: 02 June 2009

Latest update: 1 March 2024

Marcelina M.

Role: Secretary

Appointed: 15 April 1993

Resigned: 21 July 2009

Latest update: 1 March 2024

Usha M.

Role: Secretary

Appointed: 01 October 1992

Resigned: 22 November 1990

Latest update: 1 March 2024

Vrajlal M.

Role: Director

Appointed: 26 October 1991

Resigned: 18 June 2010

Latest update: 1 March 2024

D & R Company Services Ltd

Role: Secretary

Appointed: 26 October 1991

Resigned: 01 October 1992

Latest update: 1 March 2024

Usha M.

Role: Director

Appointed: 26 October 1991

Resigned: 30 January 2000

Latest update: 1 March 2024

People with significant control

Panna U.

Notified on 13 October 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Oleoland Hotel Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Panna U.

Panna U.

Viral P.

Marcelina M.

Usha M.

Vrajlal M.

D & R Company Services Ltd

Usha M.

People with significant control

Panna U.

Accounts Documents

Company filings

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