Olaf Enterprise Limited in Harrow, HA2 0FF

Description

Data updated on: 01-11-2023

09131680 is a reg. no. of Olaf Enterprise Limited. It was registered as a Private Limited Company on 2014-07-15. It has been actively competing on the British market for the last ten years. This business could be reached at 12 Pelican Drive in Harrow. The head office's zip code assigned to this address is HA2 0FF. This business's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The business latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-04-30.

According to the latest data, there is a single director in the company: Katarzyna T. (since 2014-07-15). The following business had been overseen by Kapil T. till four years ago.

Katarzyna T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	642	11 632

Balance Sheet
Current Assets	26 169	50 681	54 770	65 394	56 257	53 010	98 685	192 833
Net Assets Liabilities		11 632	17 636	19 461	19 992	20 220	21 884	28 167
Cash Bank In Hand	2 474	2 000
Debtors	13 500	12 496
Net Assets Liabilities Including Pension Asset Liability	642	11 632
Stocks Inventory	10 195	36 185
Tangible Fixed Assets	18 500	15 170

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	542	11 532
Shareholder Funds	642	11 632

Other Financial Data
Average Number Employees During Period						3	3	3
Creditors		54 219	49 574	58 184	45 194	39 755	83 166	169 607
Fixed Assets	18 500	15 170	12 440	12 251	10 046	8 238	6 755	5 539
Net Current Assets Liabilities	-15 723	1 709	5 196	7 210	11 063	11 982	15 519	23 226
Provisions For Liabilities Balance Sheet Subtotal					1 117	1 273	390	598
Total Assets Less Current Liabilities	2 777	16 879	17 636	19 461	21 109	20 220	22 274	28 765
Accruals Deferred Income Within One Year		7 108
Bank Borrowings Overdrafts		7 887
Creditors Due Within One Year	41 892	48 972
Number Shares Allotted	100	100
Other Creditors Due Within One Year	27 205	28 161
Par Value Share	1	1
Provisions For Liabilities Charges	2 135	5 247
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 500	18 500
Tangible Fixed Assets Depreciation		3 330
Tangible Fixed Assets Depreciation Charged In Period		3 330
Taxation Social Security Due Within One Year	7 118	3 296
Trade Creditors Within One Year	7 569	2 520

Company staff

Katarzyna T.

Role: Director

Appointed: 15 July 2014

Latest update: 28 April 2024

People with significant control

Katarzyna T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Olaf Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna T.

Kapil T.

People with significant control

Katarzyna T.

Accounts Documents

Company filings

Filing category

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