Olisar Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

The official moment this company was registered is July 13, 2012. Started under company registration number 08143163, the firm is registered as a Private Limited Company. You may visit the headquarters of this company during its opening times under the following location: Mentor House Ainsworth Street, BB1 6AY Blackburn. The company's registered with SIC code 70229 : Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-10.

As the information gathered suggests, this particular limited company was established in July 2012 and has been run by three directors, out of whom two (Andrew A. and Julie A.) are still a part of the company.

Executives with significant control over the firm are: Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	562	241

Balance Sheet
Cash Bank On Hand		1 891	2 511	482	1 022	22 249	7 772	4 960	5 404
Current Assets	8 439	7 613	9 131	8 205	8 524	28 903	22 925	19 630	18 804
Debtors	7 053	5 722	6 620	7 723	7 502	6 654	15 153	14 670	13 400
Net Assets Liabilities					679	289	441	419	312
Other Debtors				1 831	1 047	2 399	10 815	14 670	13 400
Property Plant Equipment		1 039	801	963	703	443	229	808	519
Cash Bank In Hand	1 386	1 891
Tangible Fixed Assets	584	1 039

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	462	141
Shareholder Funds	562	241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 409	1 979	2 525	2 785	3 045	3 564	3 835	4 124
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						14 500	11 499	10 881	9 293
Corporation Tax Payable		6 223	7 099	6 338	5 995	9 818	5 129
Creditors		8 411	9 729	8 785	8 548	14 500	11 499	10 881	9 293
Increase From Depreciation Charge For Year Property Plant Equipment			570	546	260	260	519	271	289
Net Current Assets Liabilities	-22	-798	-598	-580	-24	14 346	11 711	10 492	9 086
Number Shares Issued Fully Paid				50
Other Creditors		564	503	500	500	50	50	51
Other Taxation Social Security Payable		1 624	2 127	1 947	2 053	4 189	3 034	7 527	8 158
Par Value Share		1		1
Property Plant Equipment Gross Cost		2 448	2 780	3 488	3 488	3 488	3 793	4 643
Total Additions Including From Business Combinations Property Plant Equipment			332	708			305	850
Total Assets Less Current Liabilities	562	241	203	383	679	14 789	11 940	11 300	9 605
Trade Debtors Trade Receivables		5 722	6 620	5 892	6 455	4 255	4 338
Advances Credits Directors		64
Advances Credits Made In Period Directors		64
Creditors Due Within One Year	8 461	8 411
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	50	50

Company staff

Andrew A.

Role: Director

Appointed: 06 September 2012

Latest update: 6 January 2024

Julie A.

Role: Director

Appointed: 06 September 2012

Latest update: 6 January 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie A.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 11 October 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Olisar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Julie A.

Barbara K.

People with significant control

Andrew A.

Julie A.

Accounts Documents

Company filings

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