Olitek Limited in Telford, TF3 5DE

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Olitek Limited. This company was started thirteen years ago and was registered with 07836753 as its registration number. The headquarters of this firm is located in Telford. You can contact it at 33 Whitebeam Close, The Rock. This firm's principal business activity number is 61200 which stands for Wireless telecommunications activities. 2022-11-30 is the last time when company accounts were filed.

There seems to be one director at present running this particular company, namely Julie R. who has been doing the director's obligations since 2011-11-07.

Julie R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24	367	728	975	-1 182

Balance Sheet
Cash Bank On Hand						58	3 236	19 232	5 468	10 251	201
Current Assets	2 863	2 960	23 000	7 402	2 031	192	3 370	19 366	8 013	12 662	244
Debtors	1 140	1 830	3 825	1 980	1 084	134	134	134	2 545	2 411	43
Other Debtors							134	134	134		43
Property Plant Equipment						210	662	1 059	640	969	1 303
Cash Bank In Hand	1 723	1 130	9 175	3 442	947
Net Assets Liabilities Including Pension Asset Liability	24	367	728	975	-1 182
Stocks Inventory			10 000	1 980
Tangible Fixed Assets	407	472	1 094	845	628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-76	267	628	875	-1 282
Shareholder Funds	24	367	728	975	-1 182

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					904	1 570
Accumulated Depreciation Impairment Property Plant Equipment						2 273	2 614	3 100	3 519	4 187	4 925
Additions Other Than Through Business Combinations Property Plant Equipment							793	883		997	1 072
Average Number Employees During Period									1		1
Corporation Tax Payable							1 882	5 036	5 136	1 671
Corporation Tax Recoverable									2 411	2 411
Creditors					2 937	4 281	4 031	8 539	7 562	4 928	2 889
Fixed Assets	407	472	1 094	845	628	210
Increase From Depreciation Charge For Year Property Plant Equipment							341	486	419	668	738
Net Current Assets Liabilities	-383	-105	-147	299	-1 810	-4 089	-661	10 827	451	7 734	-2 645
Other Creditors						5 653	1 351	1 806	1 822	2 668	1 200
Other Taxation Social Security Payable						198	798	1 697	604	589	1 617
Property Plant Equipment Gross Cost						2 483	3 276	4 159	4 159	5 156	6 228
Total Assets Less Current Liabilities	24	367	947	1 144	-1 182	-3 879	1	11 886	1 091	8 703	-1 342
Trade Creditors Trade Payables											72
Advances Credits Directors				3 847	2 738	1 391
Advances Credits Made In Period Directors					1 109
Creditors Due Within One Year	3 246	3 065	23 147	7 103	3 841
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Provisions For Liabilities Charges			219	169
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	543	267	1 100	305	268
Tangible Fixed Assets Cost Or Valuation	543	810	1 910	2 215	2 483
Tangible Fixed Assets Depreciation	136	338	816	1 370	1 855
Tangible Fixed Assets Depreciation Charged In Period	136	202	478	554	485

Company staff

Julie R.

Role: Director

Appointed: 07 November 2011

Latest update: 12 February 2024

People with significant control

Julie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	19 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015

Olitek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

People with significant control

Julie R.

Accounts Documents

Company filings

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