Ola Mobile Valeting Ltd in London, N12 8TD

Description

Data updated on: 01-11-2023

Registered as 09067847 ten years ago, Ola Mobile Valeting Ltd was set up as a Private Limited Company. The firm's active mailing address is Flat 32, Woodside Avenue London. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. Ola Mobile Valeting Limited filed its account information for the financial year up to 2022-03-29. The firm's latest annual confirmation statement was filed on 2023-06-03.

There seems to be a solitary director now managing this particular business, specifically Olaitan B. who's been carrying out the director's tasks since 3rd June 2014.

Olaitan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-993	-1 519

Balance Sheet
Cash Bank On Hand		923	622	1 365	394	10 049	6 852	1 148	1 696
Current Assets	66	923	1 167	1 365	394	10 109	6 953	4 015	7 647
Debtors			545			60	101	2 867	5 951
Net Assets Liabilities		-1 519	-2 077	-1 879	-1 494	-1 100	-2 710	-3 658	-2 667
Other Debtors							101	2 867	5 951
Property Plant Equipment		3 113	1 958	1 958	2 546	2 546	1 274	352
Cash Bank In Hand	66	923
Net Assets Liabilities Including Pension Asset Liability	-993	-1 519
Tangible Fixed Assets	4 268	3 113

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-994	-1 520
Shareholder Funds	-993	-1 519

Other Financial Data
Version Production Software						2 020	2 022
Accrued Liabilities			600		840	1 680	2 400	2 280	1 440
Accumulated Depreciation Impairment Property Plant Equipment		2 310	3 465	3 465	3 465	3 465	4 737	5 659	6 011
Additions Other Than Through Business Combinations Property Plant Equipment					588
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						8 750	8 750	5 811	3 899
Creditors		5 555	5 202	4 103	4 434	13 755	10 937	8 025	10 314
Cumulative Preference Share Dividends Unpaid					-441
Increase From Depreciation Charge For Year Property Plant Equipment			1 155				1 272	922	352
Loans From Directors		5 555	4 805	4 453	3 335	2 975	-343	-342	4 688
Net Current Assets Liabilities	-5 261	-4 632	-4 035	-2 738	-4 040	-3 646	-3 984	-4 010	-2 667
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors			-350		700		130	230	230
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 423	5 423	5 423	6 011	6 011	6 011	6 011	6 011
Taxation Social Security Payable			147	-350		350		46	57
Total Assets Less Current Liabilities	-973		-2 077	-780	-1 494
Trade Creditors Trade Payables				1 099
Trade Debtors Trade Receivables			545			60
Creditors Due Within One Year	5 307	5 555
Fixed Assets	4 268
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 423
Tangible Fixed Assets Cost Or Valuation	5 423	5 423
Tangible Fixed Assets Depreciation	1 155	2 310
Tangible Fixed Assets Depreciation Charged In Period	1 155	1 155

Company staff

Olaitan B.

Role: Director

Appointed: 03 June 2014

Latest update: 5 January 2024

People with significant control

Olaitan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts 31 December 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 December 2015

Ola Mobile Valeting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olaitan B.

Ninon B.

People with significant control

Olaitan B.

Accounts Documents

Company filings

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