Olisof Business Intelligence Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Olisof Business Intelligence Ltd with the registration number 07182129 has been competing in the field for fourteen years. This particular Private Limited Company is located at Crown House, 27 Old Gloucester Street, London and their post code is WC1N 3AX. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-09.

In order to satisfy its client base, this particular company is continually developed by a number of two directors who are Paul V. and Rosmery R.. Their joint efforts have been of utmost use to the following company since 2010. To provide support to the directors, the company has been utilizing the skillset of Rosmery R. as a secretary since the appointment on 2010-03-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 483	73 795	62 057	47 511	62 567	55 151

Balance Sheet
Current Assets	60 142	98 092	78 498	57 440	89 682	85 965	108 974	62 795	115 691	91 913	96 810	135 538	74 590
Net Assets Liabilities						55 213	74 062	48 955	89 823	81 476	58 740	91 826	51 753
Cash Bank In Hand	39 262	98 092	78 498	44 600	76 074
Debtors	20 880			12 840	13 608
Net Assets Liabilities Including Pension Asset Liability	23 483	73 795	62 354	47 511	62 567	55 151
Tangible Fixed Assets	966	19 380	17 717	15 961	13 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 383	73 695	62 254	47 411	62 467
Shareholder Funds	23 483	73 795	62 057	47 511	62 567	55 151

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						42 044	45 158	22 198	31 942	14 803	5 104	11 916	2 098
Fixed Assets	966	19 380	17 717	15 961	13 319	11 292	10 246	8 358	6 074	4 366	2 034	60	1 427
Net Current Assets Liabilities	22 517	54 416	44 637	31 550	49 248	43 859	63 816	40 597	83 749	77 110	91 706	120 932	72 492
Total Assets Less Current Liabilities	23 483	73 795	62 354	47 511	62 567	55 151	74 062	48 955	89 823	81 476	93 740	97 889	73 919
Creditors Due Within One Year	37 625	43 676	34 158	25 890	40 434	42 106
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	2 948	421	2 340
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 243	1 502	1 876	529
Tangible Fixed Assets Cost Or Valuation	1 442	20 685	22 187	24 592	25 121
Tangible Fixed Assets Depreciation	476	1 305	4 470	8 631	11 990
Tangible Fixed Assets Depreciation Charged In Period		829	3 165	3 632	3 359
Taxation Social Security Due Within One Year	32 423	31 146	31 818
Trade Creditors Within One Year	2 254	12 110

Company staff

Paul V.

Role: Director

Appointed: 09 March 2010

Latest update: 23 December 2023

Rosmery R.

Role: Secretary

Appointed: 09 March 2010

Latest update: 23 December 2023

Rosmery R.

Role: Director

Appointed: 09 March 2010

Latest update: 23 December 2023

People with significant control

Executives who control the firm include: Paul V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosmery R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rosmery R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Olisof Business Intelligence Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

Rosmery R.

Rosmery R.

People with significant control

Paul V.

Rosmery R.

Accounts Documents

Company filings

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