Olimax Limited, NE1 4LE

Description

Data updated on: 14-11-2021

This business was located in Newcastle city centre under the ID 06093655. The firm was started in 2007. The office of the firm was located at 23b St Thomas Street Newcastle Upon Tyne. The postal code for this address is NE1 4LE. This firm was formally closed on Tuesday 5th October 2021, meaning it had been active for 14 years.

The company was administered by an individual managing director: Jonathan L. who was leading it for 14 years.

Executives who had significant control over the firm were: Jonathan L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Olivia L. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 825	493	2 023	561	19 166

Balance Sheet
Cash Bank In Hand	4 101	1 267	4 100	8 098	3 827
Current Assets	5 999	1 882	4 715	8 708	52 086	69 672
Debtors	1 898	615	615	610	48 259
Net Assets Liabilities					19 166	39 602
Net Assets Liabilities Including Pension Asset Liability				561	19 166
Tangible Fixed Assets	4 819	3 614	2 710	2 032	1 524

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 827	491	2 021	559	19 164
Shareholder Funds	-1 825	493	2 023	561	19 166

Other Financial Data
Amount Specific Advance Or Credit Directors					271	1 201
Amount Specific Advance Or Credit Made In Period Directors						1 732
Amount Specific Advance Or Credit Repaid In Period Directors					271	260
Creditors					25 829	19 630
Creditors Due After One Year					25 829
Creditors Due Within One Year	12 643	5 003	5 402	10 179	8 615
Fixed Assets					1 524
Net Current Assets Liabilities	-6 644	-3 121	-687	-1 471	43 471	59 232
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 080	13 080	13 080	13 080
Tangible Fixed Assets Depreciation	8 261	9 466	10 370	11 048	11 556
Tangible Fixed Assets Depreciation Charged In Period		1 205	904	678	508
Total Assets Less Current Liabilities	-1 825	493	2 023	561	44 995	59 232

Company staff

Jonathan L.

Role: Director

Appointed: 12 February 2007

Latest update: 5 March 2024

People with significant control

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Olivia L.

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	30 November 2018
Account last made up date	28 February 2017
Confirmation statement next due date	26 February 2020
Confirmation statement last made up date	12 February 2019

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 August 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

Olimax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Sjd (secretaries) Limited

Kerrie L.

People with significant control

Jonathan L.

Olivia L.

Accounts Documents

Company filings

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