Olimat Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Olimat Limited can be found at London at 27 Old Gloucester Street. Anyone can search for the firm by the zip code - WC1N 3AX. This enterprise has been in business on the British market for 13 years. This company is registered under the number 07776377 and its state is active. The company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-10-09.

Since 2011-09-16, this business has only been overseen by one director: Serge B. who has been administering it for 13 years.

Serge B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	2	2	2	2	-7 545

Balance Sheet
Cash Bank On Hand						200	200
Current Assets	21 428	37 989	28 788	43 512	10 755	14 937	52 025	48 936
Debtors	16 792	37 989	28 788	42 918	10 755	14 737	51 825	48 936
Net Assets Liabilities							1	691
Property Plant Equipment					395	316	253	202
Cash Bank In Hand	4 636			594
Other Debtors					10 755	14 737	51 825
Tangible Fixed Assets	966	773	618	494	395
Net Assets Liabilities Including Pension Asset Liability	2	-5	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-7			-7 547
Shareholder Funds	2	2	2	2	-7 545

Other Financial Data
Accrued Liabilities Deferred Income							828	895
Accumulated Depreciation Impairment Property Plant Equipment					813	892	955	1 006
Amounts Owed By Directors							41 752	36 199
Average Number Employees During Period						1	1	2
Balances Amounts Owed By Related Parties							41 751	36 199
Bank Borrowings Overdrafts					8 579	9 647	7 182	9 600
Corporation Tax Payable							38 506	34 032
Corporation Tax Recoverable							10 073	12 737
Creditors					18 695	23 038	52 277	48 447
Dividends Paid On Shares							63 966	75 256
Fixed Assets	966	773	618				253	202
Increase Decrease In Depreciation Impairment Property Plant Equipment								51
Increase From Depreciation Charge For Year Property Plant Equipment						79	63	51
Net Current Assets Liabilities	-964	-778	-616	-492	-7 940	-8 101	-252	489
Other Taxation Social Security Payable					9 289	12 563	44 267	3 920
Property Plant Equipment Gross Cost					1 208	1 208		1 208
Total Assets Less Current Liabilities	2	2	2	2	-7 545	-7 785	1	691
Bank Overdrafts					8 579
Creditors Due Within One Year	22 392	38 767	29 404	44 004	18 695
Debtors Due Within One Year				42 918	10 755
Number Shares Allotted				2	2
Other Creditors					828	828	828
Other Creditors Due Within One Year				20 536	828
Par Value Share				1	2
Profit Loss For Period					35 331
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Cost Or Valuation	1 208	1 208	1 208	1 208
Tangible Fixed Assets Depreciation	242	435	590	714	813
Tangible Fixed Assets Depreciation Charged In Period	242	193	155	124	99
Taxation Social Security Due Within One Year				23 469	9 289
Total Dividend Payment					42 878
Trade Creditors Trade Payables					-1
Trade Creditors Within One Year				-1	-1
Capital Employed			2	2
Tangible Fixed Assets Additions	1 208

Company staff

Serge B.

Role: Director

Appointed: 16 September 2011

Latest update: 18 March 2024

People with significant control

Serge B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-09-16
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 January 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 October 2014
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 3 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016

Olimat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serge B.

People with significant control

Serge B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Olimat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serge B.

People with significant control

Serge B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016