Olcore Limited in Bexhill On Sea, TN40 1HE

Description

Data updated on: 01-11-2023

Olcore Limited was set up as Private Limited Company, that is registered in 20 Eversley Road, Bexhill On Sea. It's postal code is TN40 1HE. This business has been thirteen years on the market. The Companies House Registration Number is 07553333. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Olcore Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Tue, 7th Mar 2023.

According to the official data, this specific business is governed by a solitary managing director: Coskun O., who was assigned to lead the company in March 2011.

Coskun O. 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	2014-03-31	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	31 412	39 357	29 779

Balance Sheet
Cash Bank In Hand	49 359	49 028	36 165
Cash Bank On Hand			36 165	857	61	109	1	39	39	39
Current Assets	51 284	59 008	44 665	3 857	218	109
Debtors	1 925	9 980	8 500	3 000	157
Intangible Fixed Assets	8 500	8 000	6 667

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 312	39 257	29 679
Shareholder Funds	31 412	39 357	29 779

Other Financial Data
Accrued Liabilities			1 832	1 395	480	480	490	461
Accumulated Amortisation Impairment Intangible Assets			3 333	4 666	5 999	7 332	8 665	10 000	10 000
Average Number Employees During Period				1
Corporation Tax Payable			16 693	3 296
Corporation Tax Recoverable					157
Creditors			21 553	6 576	3 564	4 140	4 728	5 335	6 051	6 675
Creditors Due Within One Year	28 372	27 651	21 553
Increase From Amortisation Charge For Year Intangible Assets				1 333	1 333	1 333	1 333	1 335
Intangible Assets			6 667	5 334	4 001	2 668	1 335
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	3 333
Intangible Fixed Assets Amortisation Charged In Period		500	1 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	22 912	31 357	23 112	-2 719	-3 346	-4 031	-4 727	-5 296	-6 012	-6 636
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors								5 335	6 051	6 675
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	31 412	39 357	29 779	2 615	655	-1 363	-3 392	-5 296	-6 012	-6 636
Trade Debtors Trade Receivables			8 500	3 000
Bank Borrowings Overdrafts							2

Company staff

Coskun O.

Role: Director

Appointed: 07 March 2011

Latest update: 3 March 2024

People with significant control

Coskun O.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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

Olcore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coskun O.

People with significant control

Coskun O.

Accounts Documents

Company filings

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