Olicraft Ltd
923 Finchley Road NW11 7PE London
Number: 07585172
Incorporation date: 2011-03-30
Dissolution date: 2020-11-03
End of financial year: 28 March
Category: Private Limited Company
Status: Dissolved
Olicraft came into being in 2011 as a company enlisted under no 07585172, located at NW11 7PE London at 923 Finchley Road. This company's last known status was dissolved. Olicraft had been on the market for at least 9 years.
Idris M. was the following company's managing director, arranged to perform management duties twelve years ago.
Idris M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||||
| Net Worth | 102 | 109 | 121 | 136 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 203 | 7 163 | 9 148 | 8 076 | ||
| Cash Bank On Hand | 8 076 | 100 | 100 | |||
| Current Assets | 9 148 | 17 076 | 27 796 | 31 865 | ||
| Debtors | 9 000 | 27 696 | 31 765 | |||
| Other Debtors | 9 000 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 2 | 9 | 21 | 36 | ||
| Shareholder Funds | 102 | 109 | 121 | 136 | ||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 27 696 | 31 765 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 696 | 4 069 | ||||
| Accrued Liabilities Deferred Income | 3 485 | 2 040 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 13 137 | 25 635 | ||||
| Creditors | 16 940 | 27 675 | 31 706 | |||
| Creditors Due Within One Year | 4 101 | 7 054 | 9 027 | 16 940 | ||
| Dividends Paid | 5 000 | 4 750 | ||||
| Net Current Assets Liabilities | 102 | 109 | 121 | 136 | 121 | 159 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 4 985 | 4 788 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Total Assets Less Current Liabilities | 102 | 109 | 121 | 136 | 121 | 159 |
Role: Director
Appointed: 01 April 2012
Latest update: 2 April 2024
| Account next due date | 28 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 13 April 2020 |
| Confirmation statement last made up date | 30 March 2019 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2012 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 21 December 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 December 2015 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 March 2017 |
| 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 |
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