Oli And Joes Limited in Newcastle Upon Tyne, NE5 5HB

Description

Data updated on: 01-11-2023

Located in 429 Stamfordham Road, Newcastle Upon Tyne NE5 5HB Oli And Joes Limited is classified as a Private Limited Company with 09439171 Companies House Reg No. The firm was created on 2015-02-13. This firm's registered with SIC code 56101 : Licensed restaurants. Oli And Joes Ltd released its account information for the financial period up to 2022-02-28. The most recent annual confirmation statement was submitted on 2023-02-13.

That firm owes its accomplishments and permanent progress to a group of two directors, who are Skender L. and Amanda L., who have been in charge of the company since February 2015.

Skender L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-28	2020-02-29	2021-02-28
Currency
Net Worth	63 925

Balance Sheet
Current Assets	19 554	42 384	33 911	105 868	105 868	76 689	76 689	54 443
Net Assets Liabilities			73 835	125 652	125 652	78 213	78 213	78 787
Cash Bank In Hand	13 431
Cash Bank On Hand	13 431	40 234	31 961
Debtors	1 123
Intangible Fixed Assets	55 000
Other Debtors	1 123
Property Plant Equipment	30 813	43 227	39 731
Stocks Inventory	5 000
Tangible Fixed Assets	30 813
Total Inventories	5 000	2 150	1 950

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 825
Shareholder Funds	63 925

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 707	2 796	2 796	3 614	3 614	4 074
Average Number Employees During Period		6		6		12	12	13
Creditors	41 442	53 946	54 807	58 960	58 960	65 558	65 558	66 484
Fixed Assets	85 813	98 227	94 731	89 542	89 542	76 867	76 867	207 015
Net Current Assets Liabilities	-21 888	-11 562	-20 896	46 908	46 908	11 131	11 131	-1 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 464
Total Assets Less Current Liabilities	63 925	86 665	73 835	136 450	136 450	87 998	87 998	205 438
Accrued Liabilities	5 151	5 094	1 707
Accumulated Depreciation Impairment Property Plant Equipment	7 158	16 980	27 132
Corporation Tax Payable	8 253	15 748	24 554
Creditors Due Within One Year	41 442
Dividends Paid		50 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 822	10 152
Intangible Assets	55 000	55 000	55 000
Intangible Assets Gross Cost	55 000	55 000
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Cost Or Valuation	55 000
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	1 434	2 651	5 923
Par Value Share	1	1	1
Profit Loss		72 740	52 170
Property Plant Equipment Gross Cost	37 971	60 207	66 863
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	37 971
Tangible Fixed Assets Cost Or Valuation	37 971
Tangible Fixed Assets Depreciation	7 158
Tangible Fixed Assets Depreciation Charged In Period	7 158
Total Additions Including From Business Combinations Property Plant Equipment		22 236	6 656
Trade Creditors Trade Payables	10 869	13 693	9 539

Company staff

Skender L.

Role: Director

Appointed: 13 February 2015

Latest update: 14 February 2024

Skender L.

Role: Secretary

Appointed: 13 February 2015

Latest update: 14 February 2024

Amanda L.

Role: Director

Appointed: 13 February 2015

Latest update: 14 February 2024

People with significant control

Skender L.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	13 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Oli And Joes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Skender L.

Skender L.

Amanda L.

People with significant control

Skender L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Oli And Joes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Skender L.

Skender L.

Amanda L.

People with significant control

Skender L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016