Olpass Limited in Hereford, HR1 4JY

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Olpass Limited, the company that is situated at The Stables Church Lane, Hampton Bishop, Hereford. That would make sixteen years Olpass has existed in this business, as it was registered on Wed, 5th Nov 2008. The firm reg. no. is 06741811 and the company area code is HR1 4JY. The company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts were submitted for the period up to April 5, 2022 and the most current confirmation statement was filed on November 4, 2022.

There is a group of two directors supervising the business at present, including Susan L. and Bert L. who have been utilizing the directors assignments since June 2012.

Executives who have control over the firm are as follows: Bert L. owns 1/2 or less of company shares. Susan L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	28 410	70 349	68 828	69 694

Balance Sheet
Current Assets	56 019	101 367	80 818	83 716	69 028	34 329	15 492	9 549	39 232	12 332	68 192
Net Assets Liabilities				69 787	54 385	21 874	14 752	8 603	11 565	1 534	39 690
Cash Bank In Hand	43 113	69 256	55 145	80 130
Debtors	12 906	32 111	25 673	3 586
Net Assets Liabilities Including Pension Asset Liability	28 410	70 349	68 828
Tangible Fixed Assets	1 938	5 225	3 094	465

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 408	70 347	68 826	69 692
Shareholder Funds	28 410	70 349	68 828	69 694

Other Financial Data
Average Number Employees During Period						2			2	2	2
Creditors				14 394	16 466	13 370	740	946	32 595	15 185	30 660
Fixed Assets				465	1 823	915			4 928	4 387	2 158
Net Current Assets Liabilities	26 860	66 169	66 353	69 322	52 562	20 959	14 752	8 603	6 637	-2 853	37 532
Total Assets Less Current Liabilities	28 798	71 394	69 447	69 787	54 385	21 874	14 752	8 603	11 565	1 534	39 690
Administrative Expenses	18 795	57 952
Corporation Tax Due Within One Year	19 371	23 339	13 345
Creditors Due Within One Year	29 159	35 198	14 465	14 394
Debtors Due Within One Year	12 906	32 111	25 673
Deferred Tax Liability	388	1 045	619
Depreciation Tangible Fixed Assets Expense	1 057	3 228	3 514
Number Shares Allotted		2	2	2
Operating Profit Loss	101 088	119 798
Other Interest Receivable Similar Income		137
Par Value Share		1	1	1
Profit Loss For Period	81 399	95 939
Profit Loss On Ordinary Activities Before Tax	101 088	119 935
Provisions For Liabilities Charges	388	1 045	619	93
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		6 515	1 383
Tangible Fixed Assets Cost Or Valuation	5 994	12 509	13 892
Tangible Fixed Assets Depreciation	4 056	7 284	10 798
Tangible Fixed Assets Depreciation Charged In Period		3 228	3 514
Tax On Profit Or Loss On Ordinary Activities	19 689	23 996
Turnover Gross Operating Revenue	119 883	177 750
U K Current Corporation Tax	19 371	23 339
U K Deferred Tax	318	657
Advances Credits Directors	9 188	10 793	7 220
Advances Credits Made In Period Directors		1 605
Director Remuneration	14 976	15 360	15 840

Company staff

Susan L.

Role: Director

Appointed: 20 June 2012

Latest update: 28 December 2023

Bert L.

Role: Director

Appointed: 05 November 2008

Latest update: 28 December 2023

People with significant control

Bert L.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Susan L.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015

Olpass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Bert L.

Joanna L.

Susan L.

People with significant control

Bert L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Olpass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Bert L.

Joanna L.

Susan L.

People with significant control

Bert L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015