Olan Trust in London, SE4 2AG

Description

Data updated on: 01-11-2023

Based in The Library, London SE4 2AG Olan Trust is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with 08347899 Companies House Reg No. It was set up 11 years ago. This business's SIC code is 55900 meaning Other accommodation. 2022-12-31 is the last time when the accounts were filed.

In order to be able to match the demands of the clientele, the limited company is permanently being controlled by a team of four directors who are, amongst the rest, Störm P., Swadesh P. and Mary R.. Their joint efforts have been of prime use to this specific limited company since 2019-11-02. Furthermore, the director's duties are constantly assisted with by a secretary - John R., who was appointed by this specific limited company on 2015-02-01.

Störm P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 760	269 220	553 607

Balance Sheet
Cash Bank On Hand			49 149	21 509	9 328	25 902	32 143	54 890	54 940
Current Assets	30 000	150 000	58 557	38 267	29 924	52 852	44 820	96 578	95 738	104 250
Debtors		4 500	3 158	2 549	11 250	14 260	8 327	26 249	29 450
Net Assets Liabilities			553 607	600 883	270 295	503 938	593 390	600 934	627 657	651 244
Property Plant Equipment			475 000	538 984	188 192	349 185	359 180	372 590	379 670
Total Inventories			6 250	14 209	9 346	12 690	4 350	15 439	11 348
Cash Bank In Hand		129 770	49 149
Intangible Fixed Assets			39 000
Net Assets Liabilities Including Pension Asset Liability	53 760	269 220	553 607
Stocks Inventory			3 000
Tangible Fixed Assets		120 000	450 000

Capital & Reserves
Profit Loss Account Reserve		266 100	520 077
Shareholder Funds	53 760	269 220	553 607

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 300	1 649	1 420	1 053		2 359	1 425	2 536
Accumulated Amortisation Impairment Intangible Assets						7 450
Accumulated Depreciation Impairment Property Plant Equipment				3 698	350 792	550	11
Average Number Employees During Period						3	5	2	3	3
Creditors			200	1 940	25 140	32 140	24 309	9 490	10 310	8 340
Fixed Assets	24 000	120 000	514 000	586 007	352 597	558 579	571 574	617 179	629 064	653 130
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				7 000	-10 410	201 040	-189 534	20 944	-32 450
Increase From Amortisation Charge For Year Intangible Assets						7 450
Increase From Depreciation Charge For Year Property Plant Equipment				3 698		550	11
Intangible Assets			39 000	47 023	164 405	209 394	212 394	244 589	249 394
Intangible Assets Gross Cost			39 000	47 023	164 405	209 394	212 394	244 589	249 394
Net Current Assets Liabilities	29 760	149 220	58 357	38 425	5 827	34 962	21 816	87 912	85 428	95 910
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					350 792
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 098	1 043	14 250	1 305	824
Property Plant Equipment Gross Cost			475 000	538 984	538 984	349 735	359 191	372 590	379 670
Provisions For Liabilities Balance Sheet Subtotal				1 649	4 300	3 160		6 409
Total Additions Including From Business Combinations Intangible Assets				1 000	60 201	41 540	1 500		4 805
Total Additions Including From Business Combinations Property Plant Equipment				67 682		151 053			7 080
Total Assets Less Current Liabilities	53 760	269 220	572 357	624 432	358 424	593 541	593 390	705 091	714 492	749 040
Total Increase Decrease From Revaluations Intangible Assets				7 023	57 181	10 899	1 500	32 195
Total Increase Decrease From Revaluations Property Plant Equipment						10 490	10 006	13 410
Accruals Deferred Income			2 300
Creditors Due After One Year			16 450
Creditors Due Within One Year	240	780	200
Current Asset Investments		15 730	3 250
Intangible Fixed Assets Cost Or Valuation			39 000
Intangible Fixed Assets Increase Decrease From Revaluations			39 000
Investments Fixed Assets			25 000
Other Aggregate Reserves		3 120	30 120
Revaluation Reserve			3 410
Tangible Fixed Assets Additions			330 000
Tangible Fixed Assets Cost Or Valuation		120 000	450 000