Old Man Management Limited in London, SW17 0TN

Websites

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www.oldmanmanagement.com

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www.oldmanmanagement.co.uk

Description

Data updated on: 01-11-2023

Old Man Management Limited is categorised as Private Limited Company, located in 87 Smallwood Road in London. The office's postal code is SW17 0TN. This company has been working since 2002/11/06. The registration number is 04582707. The firm's SIC and NACE codes are 90020 which means Support activities to performing arts. The most recent filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-06.

Since 2002/11/06, the business has only been overseen by a single director: Hannah O. who has been guiding it for 22 years.

Hannah O. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 229	-11 402	-21 600	-30 620	-40 798	-39 496

Balance Sheet
Cash Bank In Hand	1 030	459	780	153	532	175
Cash Bank On Hand						175	3	2	2	4 643	2 071	3 663
Current Assets	3 767	2 713	1 506	748	659	1 450	1 725	240	130	4 643	2 542	4 161
Debtors	2 737	2 254	726	595	127	1 275	1 722	238	128		471	498
Net Assets Liabilities						-39 496	-35 757		-38 682	-38 580	-36 791	-11 680
Net Assets Liabilities Including Pension Asset Liability		-11 402	-21 600	-30 620	-40 798	-39 496
Other Debtors						7	7
Property Plant Equipment						6	6	6	6	6	6	6
Tangible Fixed Assets	6	6	6	6	6	6

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 230	-11 403	-21 601	-30 621	-40 799	-39 497
Shareholder Funds	-10 229	-11 402	-21 600	-30 620	-40 798	-39 496

Other Financial Data
Accrued Liabilities						1 870	1 870	1 870	1 870	970	900	1 200
Accumulated Depreciation Impairment Property Plant Equipment						6 861	6 861	6 861	6 861	6 861	6 861
Average Number Employees During Period							1			1	1	1
Bank Borrowings Overdrafts						1 379	5 450	3 904	6 091	410	1 100	1 100
Creditors						1 379	37 488	39 963	38 818	5 090	4 033	2 933
Creditors Due After One Year			6 210	4 835	3 206	1 379
Creditors Due Within One Year	14 002	14 121	16 902	26 539	38 257	39 573
Net Current Assets Liabilities	-10 235	-11 408	-15 396	-25 791	-37 598	-38 123	-35 763	-39 723	-38 688	-33 496	-32 764	-8 753
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 867	6 867	6 867	6 867	6 867	6 867
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 867	6 867	6 867	6 867	6 867
Tangible Fixed Assets Depreciation	6 861	6 861	6 861	6 861	6 861
Total Assets Less Current Liabilities	-10 229	-11 402	-15 390	-25 785	-37 592	-38 117	-35 757	-39 717	-38 682	-33 490	-32 758	-8 747
Trade Creditors Trade Payables						5 027	6 535	7 196	4 871	5 493	6 001	6 382
Trade Debtors Trade Receivables						1 268	1 715	238	128		471	498
Corporation Tax Payable												3 533
Other Creditors											129	114

Company staff

Hannah O.

Role: Director

Appointed: 06 November 2002

Latest update: 12 March 2024

People with significant control

Hannah O.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 October 2013

Old Man Management Limited

General information

Name:

Office Address:

Contact information

Websites

www.oldmanmanagement.com

www.oldmanmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Hannah O.

David O.

People with significant control

Hannah O.

Accounts Documents

Company filings

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