James Olivia Limited in Solihull, B90 3LU

Description

Data updated on: 01-11-2023

James Olivia Limited 's been on the market for at least 7 years. Registered with number 10555089 in 2017, the company is based at 9-11 Stratford Road, Solihull B90 3LU. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

With regards to the limited company, the full extent of director's tasks have so far been fulfilled by David E. who was designated to this position 7 years ago.

David E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	7 708	29 696	50 273	81 074	66 267	57 476
Current Assets	27 553	35 688	53 663	81 074
Debtors	19 845	5 992	3 390
Net Assets Liabilities	18 592	30 401	44 769	76 679	61 371	43 931
Other Debtors	39	26	12
Property Plant Equipment	1 258	958	1 350	7 255	6 064	6 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	240	540	947	1 026	2 217	3 530
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	239	-57	75		-226	22
Amounts Recoverable On Contracts	19 806	5 966	3 378
Average Number Employees During Period	2	2	2	2	2	2
Creditors	9 980	6 063	9 987	10 272	9 808	18 549
Deferred Tax Liabilities	239	182	257	1 378	1 152	1 174
Increase From Depreciation Charge For Year Property Plant Equipment	240	300	407	452	1 191	1 313
Net Current Assets Liabilities	17 573	29 625	43 676	70 802	56 459	38 927
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25	25	25	25
Number Shares Issued Specific Share Issue	25
Other Creditors	825	1 978	2 198	2 813	-681	15 256
Other Taxation Social Security Payable	9 113	4 085	7 789	7 459	6 635	3 293
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 498	1 498	2 297	8 281	8 281	9 708
Provisions	239	182	257	1 378	1 152	1 174
Provisions For Liabilities Balance Sheet Subtotal	239	182	257	1 378	1 152	1 174
Total Additions Including From Business Combinations Property Plant Equipment	1 498		799	7 182		1 427
Total Assets Less Current Liabilities	18 831	30 583	45 026	78 057	62 523	45 105
Trade Creditors Trade Payables	42				3 854
Additional Provisions Increase From New Provisions Recognised				1 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment				373
Disposals Property Plant Equipment				1 198

Company staff

David E.

Role: Director

Appointed: 10 January 2017

Latest update: 29 January 2024

People with significant control

David E.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
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	10 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

James Olivia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

David E.

Accounts Documents

Company filings

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