Olikat Limited in Ballyclare, BT39 9YR

Description

Data updated on: 01-11-2023

Olikat came into being in 2006 as a company enlisted under no NI061879, located at BT39 9YR Ballyclare at 53 Russell Manor. The firm has been in business for 18 years and its state is active. The enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Olikat Ltd reported its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-11-22.

Karen G. is the following firm's individual director, who was arranged to perform management duties on 2006-11-22. The firm had been supervised by Thomas G. until April 2017. To help the directors in their tasks, this firm has been utilizing the skills of Karen G. as a secretary since May 2017.

Karen G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 833	88	-70	-80	3 521	11 261

Balance Sheet
Cash Bank In Hand	7 104	484	414	212	6 203	12 101
Cash Bank On Hand						12 101	26 405	34 126	3 473	5 386	10 627	10 748	10 092
Current Assets	7 104	562	414	212	13 231	21 012	32 305	37 389	7 126	5 967	10 627
Debtors	0	78					5 900	3 263	3 653	581
Net Assets Liabilities							13 795	21 646	23 887	24 024	25 366	24 755	24 415
Property Plant Equipment							351	2 925	24 319	23 818	23 790	23 396
Stocks Inventory					7 028	8 911
Total Inventories						8 911
Net Assets Liabilities Including Pension Asset Liability	4 833	88	-70	-80

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 832	87	-71	-81	3 520	11 260
Shareholder Funds	4 833	88	-70	-80	3 521	11 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							117	951	1 597	2 098	2 521	2 915	3 264
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						9 751	18 861	18 112	7 126	5 424	8 718	9 131	9 389
Creditors Due Within One Year		474	484	292	9 710	9 751
Dividends Paid							10 000	5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							117	834	646	501	423	394	349
Net Current Assets Liabilities	7 104	88	-70	-80	3 521	11 261	13 444	19 277		543	1 909	1 617	703
Number Shares Allotted			1		1	1
Number Shares Issued Fully Paid							1	100	100	100	100	100	100
Other Creditors						7 816	15 840
Other Taxation Social Security Payable						1 935	3 021
Par Value Share			1		1	1	1	1	1	1	1	1	1
Profit Loss							12 435	12 851	4 241
Property Plant Equipment Gross Cost							468	3 876	25 916	25 916	26 311	26 311	27 368
Provisions For Liabilities Balance Sheet Subtotal								556	432	337	333	258	392
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							468	3 408	22 040		395		1 057
Total Assets Less Current Liabilities	7 104	88	-70	-80	3 521	11 261	13 795	22 202	24 319	24 361	25 699	25 013	24 807
Trade Debtors Trade Receivables							5 900
Creditors Due After One Year Total Noncurrent Liabilities	2 271	474

Company staff

Karen G.

Role: Secretary

Appointed: 01 May 2017

Latest update: 2 February 2024

Karen G.

Role: Director

Appointed: 22 November 2006

Latest update: 2 February 2024

People with significant control

Karen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
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
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Olikat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Thomas G.

Thomas G.

People with significant control

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Olikat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Thomas G.

Thomas G.

People with significant control

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015