Olifu Limited in Hope Valley, S33 0BT

Description

Data updated on: 12-12-2023

Registered with number 08360833 eleven years ago, Olifu Limited had been a private limited company until 2023/10/31 - the day it was dissolved. The business official registration address was Lingmell West Lees Road, Bamford Hope Valley.

This limited company was directed by one director: Tristan B., who was formally appointed in 2013.

Executives who controlled the firm include: Charlotte B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tristan B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 524	4 896	5 658	1 506

Balance Sheet
Cash Bank On Hand					4 320	1 727	1 019	1 088	893
Current Assets	65 226	84 945	96 298	73 557	49 981	42 794	37 692	26 946	22 237
Debtors	31 109	34 718			8 609	17 286	18 052	9 745	9 847
Net Assets Liabilities				1 506	3 920	-10 578	-27 672	-28 535	-32 563
Property Plant Equipment					532	452	384	326	277
Total Inventories					37 052	23 781	18 621	16 113	11 497
Cash Bank In Hand	198	5 878
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 524	4 896	5 658	1 506
Stocks Inventory	33 919	44 349
Tangible Fixed Assets	382	325

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	1 024	4 396
Shareholder Funds	1 524	4 896	5 658	1 506

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					342	422	490	548	597
Average Number Employees During Period					2	2	2	1	1
Creditors				46 469	26 433	28 000	48 000	48 000	47 614
Fixed Assets	8 382	6 325	4 276	2 418	532	452	384	326	277
Increase From Depreciation Charge For Year Property Plant Equipment						80	68	58	49
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	18 142	26 571	29 382	27 088	23 548	16 970	19 944	19 139	14 774
Property Plant Equipment Gross Cost					874	874	874	874
Total Assets Less Current Liabilities	26 524	32 896	33 658	29 506	24 080	17 422	20 328	19 465	15 051
Creditors Due After One Year	25 000	28 000	28 000	28 000
Creditors Due Within One Year	47 084	58 374	66 916	46 469
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		500
Par Value Share		1
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Cost Or Valuation	450	450
Tangible Fixed Assets Depreciation	68	125
Tangible Fixed Assets Depreciation Charged In Period		57

Company staff

Tristan B.

Role: Director

Appointed: 15 January 2013

Latest update: 8 September 2023

People with significant control

Charlotte B.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tristan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 1 440.00
2014-05-27	3150256933		£ 1 440.00
2013	Birmingham City	2	£ 2 923.00
2013-12-13	3149535426		£ 2 400.00
2013-11-12	3149398052		£ 523.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 1 440.00

2014-05-27

3150256933

£ 1 440.00

2013

Birmingham City

£ 2 923.00

2013-12-13

3149535426

£ 2 400.00

2013-11-12

3149398052

£ 523.00

Olifu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan B.

Charlotte B.

People with significant control

Charlotte B.

Tristan B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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