This enterprise called Olearys was started on February 12, 2015 as a Private Limited Company. This business's registered office can be reached at Didsbury on Jones Lowndes Dwyer Llp 4 The Stables, Wilmslow Road. Assuming you need to get in touch with the firm by mail, the area code is M20 5PG. The registration number for Olearys Limited is 09435588. This business's SIC code is 96020 - Hairdressing and other beauty treatment. The company's latest filed accounts documents describe the period up to 2021-02-28 and the latest annual confirmation statement was filed on 2022-02-12.
Olearys Limited
General information
Name:
Olearys Ltd
Office Address:
Jones Lowndes Dwyer Llp 4 The Stables Wilmslow Road M20 5PG Didsbury
Number: 09435588
Incorporation date: 2015-02-12
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | |||||||
| Net Worth | 11 517 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 172 | 10 180 | 13 900 | 29 439 | 8 550 | 35 438 | |
| Current Assets | 18 814 | 12 206 | 15 854 | 31 260 | 25 318 | 37 151 | |
| Debtors | 2 642 | 2 642 | 2 026 | 1 954 | 1 821 | 16 768 | 1 713 |
| Net Assets Liabilities | 3 708 | 9 807 | 25 687 | 26 477 | 162 | ||
| Other Debtors | 2 642 | 2 026 | 1 954 | 1 821 | 16 768 | 1 713 | |
| Property Plant Equipment | 16 571 | 14 388 | 12 402 | 10 585 | 8 911 | 7 359 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 517 | ||||||
| Tangible Fixed Assets | 16 571 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 11 516 | ||||||
| Shareholder Funds | 11 517 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 796 | 5 980 | 7 965 | 9 782 | 11 456 | 13 008 | |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 15 000 | 10 000 | 5 000 | 5 000 | 41 000 | ||
| Corporation Tax Payable | 895 | 3 620 | 4 737 | 6 964 | 4 331 | 290 | |
| Creditors | 8 868 | 10 000 | 5 000 | 16 158 | 7 752 | 41 000 | |
| Current Tax For Period | 895 | 3 620 | 4 737 | ||||
| Dividends Paid | 20 000 | 12 000 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 108 | -50 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 183 | 1 985 | 1 817 | 1 674 | 1 552 | ||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 9 946 | -680 | 2 405 | 15 102 | 17 566 | 33 803 | |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 2 973 | 4 266 | 3 712 | 4 194 | 3 421 | 3 058 | |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 11 516 | 12 191 | 18 099 | ||||
| Property Plant Equipment Gross Cost | 20 367 | 20 367 | 20 367 | 20 367 | 20 367 | ||
| Total Assets Less Current Liabilities | 26 517 | 13 708 | 14 807 | 25 687 | 26 477 | 41 162 | |
| Total Current Tax Expense Credit | 895 | 3 728 | 4 687 | ||||
| Creditors Due After One Year | 15 000 | ||||||
| Creditors Due Within One Year | 8 868 | ||||||
| Current Asset Investments | 16 172 | ||||||
| Fixed Assets | 16 571 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 20 367 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 367 | ||||||
| Tangible Fixed Assets Depreciation | 3 796 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 796 | ||||||
Company staff
Christopher S.
Role: Director
Appointed: 12 February 2015
Latest update: 21 February 2024
Christopher S.
Role: Secretary
Appointed: 12 February 2015
Latest update: 21 February 2024
People with significant control
Christopher S.
Notified on
11 February 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 26 February 2023 |
| Confirmation statement last made up date | 12 February 2022 |
| Annual Accounts 28 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-12 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-02-28 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
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New registered office address Jones Lowndes Dwyer Llp 4 the Stables Wilmslow Road Didsbury Manchester M20 5PG. Change occurred on Friday 28th October 2022. Company's previous address: 7 st. Petersgate Stockport SK1 1EB England. (AD01)
filed on: 28th, October 2022
filed on: 28th, October 2022
address
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