Ollycom Ltd in Burnley, BB10 4NL

Description

Data updated on: 01-11-2023

Ollycom Ltd with the registration number 07837043 has been a part of the business world for thirteen years. This particular Private Limited Company can be reached at 12 Stonyhurst Avenue, , Burnley and its area code is BB10 4NL. This company is recognized as Ollycom Ltd. Moreover this company also was listed as Observit up till the name was replaced 7 years ago. This business's SIC code is 62020 meaning Information technology consultancy activities. Ollycom Limited released its latest accounts for the period up to 2021-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-07.

At present, the following limited company is led by a solitary managing director: Oliver F., who was formally appointed on Monday 1st May 2017. The limited company had been led by Aidan V. till Monday 1st May 2017.

Oliver F. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Ollycom Ltd 2017-07-12
Observit Ltd 2011-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-1 696	-2 624	-11 923	-13 817	-4 715

Balance Sheet
Cash Bank On Hand					9 983	-1 325	3 595	4 499	13 239	17 884
Current Assets	3 203	10 161	2 850	712	10 758	-1 143	23 191	11 980	28 761	58 042
Debtors	716	1 617	472	690	775	182	19 596	7 481	15 522	40 158
Net Assets Liabilities					-4 715	-3 304	14 440	-1 290	-3 777	8 928
Other Debtors							4 955	3 990
Property Plant Equipment					62	244	2 445	1 843	1 703	2 027
Cash Bank In Hand	2 487	6 257	2 378	22	9 983
Net Assets Liabilities Including Pension Asset Liability	-1 696	-2 624	-11 923	-13 817	-4 715
Stocks Inventory		2 287
Tangible Fixed Assets	4 062	3 062	2 062	1 062	62

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 796	-2 724	-12 023	-13 917	-4 815
Shareholder Funds	-1 696	-2 624	-11 923	-13 817	-4 715

Other Financial Data
Accrued Liabilities					540	840	1 006	2 545
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 545	-2 545	-2 545
Accumulated Depreciation Impairment Property Plant Equipment					4 938	5 061	5 860	6 462	6 993	8 022
Additions Other Than Through Business Combinations Property Plant Equipment						305	4 825		391	1 353
Average Number Employees During Period					1	2	5	2	2	2
Bank Overdrafts						1 369
Creditors					15 536	2 405	11 196	15 113	20 000	16 844
Disposals Property Plant Equipment							-1 825
Increase From Depreciation Charge For Year Property Plant Equipment						123	799	602	531	1 029
Net Current Assets Liabilities	-5 758	-5 686	-13 985	-14 879	-4 777	-3 548	11 995	-588	17 065	26 697
Number Shares Issued Fully Paid								100	100	100
Other Creditors					14 995	1 381	1 403	45
Par Value Share		1	1	1	1				1	1
Property Plant Equipment Gross Cost					5 000	5 305	8 305	8 305	8 696	10 049
Provisions For Liabilities Balance Sheet Subtotal										407
Taxation Social Security Payable					1	140	3 818	7 554
Total Assets Less Current Liabilities								1 255	18 768	28 724
Total Borrowings						1 369
Trade Creditors Trade Payables							4 969	4 969
Trade Debtors Trade Receivables					776	182	14 641	3 491
Amount Specific Advance Or Credit Directors						1 380	1 403	-3 143	3 143
Amount Specific Advance Or Credit Made In Period Directors								-4 546
Amount Specific Advance Or Credit Repaid In Period Directors							22
Creditors Due Within One Year	8 961	15 847	16 835	15 591	15 535
Fixed Assets	4 062	3 062	2 062	1 062	62
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Oliver F.

Role: Director

Appointed: 01 May 2017

Latest update: 8 February 2024

People with significant control

Oliver F.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Aidan V.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	18 July 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Ollycom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver F.

Aidan V.

People with significant control

Oliver F.

Aidan V.

Accounts Documents

Company filings

Filing category

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