Olicana Gymnastics Club Limited in Ilkley, LS29 9EG

Description

Data updated on: 01-11-2023

The company is widely known as Olicana Gymnastics Club Limited. The company was established 7 years ago and was registered with 11004980 as its registration number. This particular headquarters of this firm is situated in Ilkley. You can contact it at Suite 4, 10/12 The Grove. This company's classified under the NACE and SIC code 93120 and has the NACE code: Activities of sport clubs. Olicana Gymnastics Club Ltd filed its account information for the period up to 2022-07-31. The company's most recent confirmation statement was released on 2023-10-09.

Regarding the following limited company, a variety of director's assignments have so far been met by Josette C. who was formally appointed in 2017 in October.

Josette C. 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	2018-10-31	2019-10-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 324	5 359	7 036	10 271	8 988	23 527
Current Assets	13 866	23 338	24 321	27 556	38 652	42 058
Debtors	7 542	17 979	17 285	17 285	29 664	18 531
Net Assets Liabilities			18 248	23 016	34 619	34 586
Other Debtors		5 000
Property Plant Equipment		315	673	2 188	1 578

Other Financial Data
Accrued Liabilities	508	493	986	1 025	625	687
Accumulated Depreciation Impairment Property Plant Equipment		70	149	514	1 124	1 734
Corporation Tax Payable	2 248	1 893	1 893	850	2 838	1 755
Creditors	4 318	5 718	6 746	6 313	5 311	8 256
Dividends Paid						7 000
Increase From Depreciation Charge For Year Property Plant Equipment		70	79	365	610	610
Net Current Assets Liabilities	9 548	17 620	17 575	21 243	33 341	33 802
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100		100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1		1
Prepayments	658	694				61
Profit Loss	9 448	8 387	313	4 768	11 603	6 967
Property Plant Equipment Gross Cost		385	822	2 702	2 702
Provisions For Liabilities Balance Sheet Subtotal				415	300	184
Total Additions Including From Business Combinations Property Plant Equipment		385	437	1 880
Total Assets Less Current Liabilities	9 548	17 935	18 248	23 431	34 919	34 770
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				415
Average Number Employees During Period			1
Provisions				415

Company staff

Josette C.

Role: Director

Appointed: 10 October 2017

Latest update: 8 January 2024

People with significant control

Josette C.

Notified on 10 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 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 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Olicana Gymnastics Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josette C.

People with significant control

Josette C.

Accounts Documents

Company filings

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