Olive's Kitchen Ltd in Sherborne, DT9 4PE

Description

Data updated on: 01-11-2023

Olive's Kitchen Ltd with the registration number 08693143 has been competing in the field for eleven years. This particular Private Limited Company can be found at The Old Farm House, Stowell in Sherborne and their zip code is DT9 4PE. The company is recognized as Olive's Kitchen Ltd. It should be noted that this firm also was listed as Allhusen up till the name got changed eight years from now. This company's registered with SIC code 10850 meaning Manufacture of prepared meals and dishes. Olive's Kitchen Limited reported its latest accounts for the period that ended on Fri, 30th Sep 2022. The business most recent confirmation statement was submitted on Fri, 15th Sep 2023.

There's a group of two directors running the following firm at the current moment, specifically Charles A. and Nicola A. who have been performing the directors assignments since September 2013.

Previous company's names
Olive's Kitchen Ltd 2016-06-01
Allhusen Limited 2013-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-35 795	-55 707

Balance Sheet
Cash Bank On Hand		57
Current Assets	5 635	6 619	4 475	5 390	5 096	14 768	13 076	9 191
Debtors	308	3 166	1 525	1 703
Net Assets Liabilities		-55 708	-68 935	-74 192	-79 980	-66 567	-54 851	-52 586
Other Debtors		2 847	304	889
Property Plant Equipment		12 784	10 457	8 154
Total Inventories		3 397	2 950	3 687
Cash Bank In Hand	170	56
Intangible Fixed Assets	1 328
Net Assets Liabilities Including Pension Asset Liability	-35 795	-55 707
Stocks Inventory	5 157	3 397
Tangible Fixed Assets	27 122	12 787

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-35 797	-55 709
Shareholder Funds	-35 795	-55 707

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 171	-1 249	-1 177	-1 162	-1 351
Accumulated Amortisation Impairment Intangible Assets		5 000
Accumulated Depreciation Impairment Property Plant Equipment		7 503	12 149	14 727
Additions Other Than Through Business Combinations Property Plant Equipment			2 319	275
Average Number Employees During Period		5	2	2	2	2	2	2
Bank Overdrafts		4 523	2 678	3 279
Creditors		75 111	83 867	86 565	90 089	88 550	74 041	65 813
Disposals Decrease In Amortisation Impairment Intangible Assets			-5 000
Disposals Intangible Assets			-5 000
Fixed Assets	28 450	12 787		8 154	6 030	8 124	7 002	5 265
Increase From Depreciation Charge For Year Property Plant Equipment			4 646	2 578
Intangible Assets Gross Cost		5 000
Net Current Assets Liabilities	-64 245	-68 494	-79 392	-81 175	-84 761	-73 514	-60 691	-56 500
Other Creditors		68 487	78 485	81 426
Other Inventories		3 397	2 950	3 687
Other Remaining Borrowings		1 650	1 100	1 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				139	232	268	274	122
Property Plant Equipment Gross Cost		20 287	22 606	22 881
Taxation Social Security Payable		57
Total Assets Less Current Liabilities	-35 795	-55 707		-73 021	-78 731	-65 390	-53 689	-51 235
Total Borrowings		6 173	3 778	4 479
Trade Creditors Trade Payables		394	1 604	1 831
Trade Debtors Trade Receivables		318	1 221	814
Creditors Due Within One Year	69 880	75 113
Intangible Fixed Assets Aggregate Amortisation Impairment	3 672	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 328
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Additions		12 860
Tangible Fixed Assets Cost Or Valuation	43 121	20 290
Tangible Fixed Assets Depreciation	15 999	7 503
Tangible Fixed Assets Depreciation Charged In Period		4 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 400
Tangible Fixed Assets Disposals		35 691

Company staff

Charles A.

Role: Director

Appointed: 17 September 2013

Latest update: 9 March 2024

Nicola A.

Role: Director

Appointed: 17 September 2013

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Charlie A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charlie A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Nicola A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Olive's Kitchen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles A.

Nicola A.

People with significant control

Charlie A.

Nicola A.

Accounts Documents

Company filings

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