Olithe Estates Ltd in London, N14 6HF

Description

Data updated on: 01-11-2023

This company referred to as Olithe Estates was founded on 2000-12-18 as a Private Limited Company. The company's headquarters can be found at London on 286b Chase Road, Southgate. Should you need to contact the firm by post, the postal code is N14 6HF. The company registration number for Olithe Estates Ltd is 04126723. The company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to December 31, 2022 and the most current confirmation statement was submitted on December 18, 2022.

When it comes to the following limited company, the full range of director's assignments have so far been performed by Olivia P. who was assigned this position 13 years ago. The limited company had been directed by Christopher P. up until 2011-12-18.

Executives who have control over the firm are as follows: Olivia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theo P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100 173	112 428	140 391	169 079	170 397

Balance Sheet
Cash Bank On Hand					68 584	231 985	226 198	307 052	196 263	148 743	72 164	725 370
Current Assets	56 522	31 485	71 733	127 092	68 584			307 052	216 903	169 383	72 164
Debtors									20 640	20 640
Net Assets Liabilities					170 397	209 413	215 390	229 324	230 268	267 523	306 971	532 896
Property Plant Equipment					110 964	110 771	110 617	110 494	110 395	2 130 960	2 246 897	2 246 846
Cash Bank In Hand	56 522	31 485	71 733	127 092	68 584
Net Assets Liabilities Including Pension Asset Liability	100 173	112 428	140 391	169 079	170 397
Tangible Fixed Assets	112 352	111 882	111 506	111 205	110 964

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	99 173	111 428	139 391	168 079	169 397
Shareholder Funds	100 173	112 428	140 391	169 079	170 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 976	2 169	2 323	2 446	2 545	2 624	2 687	2 738
Additions Other Than Through Business Combinations Property Plant Equipment										2 020 644	116 000
Amounts Owed To Group Undertakings Participating Interests					2 693	120 204
Average Number Employees During Period								8	7	6	5	4
Corporation Tax Payable					5 331	12 254
Creditors					9 151	133 343	121 425	188 222	97 030	2 032 820	2 012 090	2 439 320
Increase From Depreciation Charge For Year Property Plant Equipment						193	154	123	99	79	63	51
Net Current Assets Liabilities	-12 179	546	28 885	57 874	59 433	98 642	104 773	118 830	119 873	-1 863 437	-1 939 926	-1 713 950
Other Creditors					600	840
Other Taxation Social Security Payable					527	45
Property Plant Equipment Gross Cost					112 940	112 940	112 940	112 940	112 940	2 133 584	2 249 584	2 249 584
Creditors Due Within One Year	68 701	30 939	42 848	69 218	9 151
Fixed Assets	112 352	111 882	111 506	111 205	110 964
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	112 940	112 940	112 940	112 940	112 940
Tangible Fixed Assets Depreciation	588	1 058	1 434	1 735	1 976
Tangible Fixed Assets Depreciation Charged In Period		470	376	301	241
Total Assets Less Current Liabilities	100 173	112 428	140 391	169 079	170 397

Company staff

Olivia P.

Role: Director

Appointed: 18 December 2011

Latest update: 13 March 2024

Christopher P.

Role: Director

Appointed: 18 December 2000

Resigned: 18 December 2011

Latest update: 13 March 2024

Ace Secretaries Limited

Role: Corporate Secretary

Appointed: 18 December 2000

Resigned: 18 December 2000

Address: North Finchley, London, N12 8QA

Latest update: 13 March 2024

Ace Registrars Limited

Role: Corporate Director

Appointed: 18 December 2000

Resigned: 18 December 2000

Address: North Finchley, London, N12 8QA

Latest update: 13 March 2024

Niki P.

Role: Secretary

Appointed: 18 December 2000

Resigned: 18 December 2013

Latest update: 13 March 2024

People with significant control

Olivia P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theo P.

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	27 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Olithe Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia P.

Christopher P.

Ace Secretaries Limited

Ace Registrars Limited

Niki P.

People with significant control

Olivia P.

Theo P.

Accounts Documents

Company filings

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