Olayaan Ltd in Brighton, BN1 3TJ

Description

Data updated on: 01-11-2023

This company is widely known as Olayaan Ltd. This company was founded 10 years ago and was registered under 08925633 as its registration number. This headquarters of the company is situated in Brighton. You may visit it at 36 Prestonville Road. The firm's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-03-06.

Until now, the limited company has only been overseen by one managing director: Abul M. who has been managing it for 10 years.

Abul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 093	-148

Balance Sheet
Cash Bank In Hand	1 002	1 430
Cash Bank On Hand		1 430	1 194	1 500	874	22
Current Assets	3 145	5 193	3 931	6 697	3 675	2 522	5 290	3 965	2 968
Debtors	1 843	3 163	737	3 447	751	1 316
Net Assets Liabilities						-7 759	5 860	-1 656	5 851
Other Debtors		3 163	737	3 447	751	1 316
Property Plant Equipment		1 178	1 178
Stocks Inventory	300	600
Tangible Fixed Assets	1 178	1 178
Total Inventories		600	2 000	1 750	2 050	2 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	993	-248
Shareholder Funds	1 093	-148

Other Financial Data
Amount Specific Advance Or Credit Directors			518	2 826	498	4 302	2 311	6 115	5 920
Amount Specific Advance Or Credit Made In Period Directors			6 135	14 310	7 600	4 600	47 819	4 600	4 600
Amount Specific Advance Or Credit Repaid In Period Directors			6 653	10 966	10 924	8 404	45 828	8 404	4 405
Accumulated Depreciation Impairment Property Plant Equipment				1 178	1 178
Average Number Employees During Period			3	3	3	3	3	3
Bank Borrowings Overdrafts		5 609	6 331	6 370	4 920	3 172
Creditors		6 519	8 662	9 431	6 963	10 281	19 500	15 876	12 057
Creditors Due Within One Year	3 230	6 519
Fixed Assets							28 678	28 678	28 678
Increase From Depreciation Charge For Year Property Plant Equipment				1 178
Net Current Assets Liabilities	-85	-1 326	-4 731	-2 734	-3 288	-7 759	-3 318	-14 458	-10 770
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors		900	1 418	900	1 398	5 203
Other Taxation Social Security Payable		9		41	63	104
Par Value Share				1	1	1
Profit Loss			-3 405	819	-554	-3 155
Property Plant Equipment Gross Cost		1 178	1 178	1 178	1 178
Provisions				-621	-751	-1 316
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 178
Tangible Fixed Assets Cost Or Valuation	1 178
Total Assets Less Current Liabilities	1 093	-148	-3 553	-2 734	-3 288	-7 759	25 360	14 220	17 908
Trade Creditors Trade Payables		1	913	2 120	582	1 802

Company staff

Abul M.

Role: Director

Appointed: 06 March 2014

Latest update: 30 January 2024

People with significant control

Abul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Olayaan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul M.

People with significant control

Abul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Olayaan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abul M.

People with significant control

Abul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016