Olivant Enterprises Limited in Hull, HU3 2SE

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Olivant Enterprises Limited, a firm registered at 277 Anlaby Road, in Hull. That would make thirteen years Olivant Enterprises has prospered in the business, as the company was registered on 2011-05-19. The reg. no. is 07640188 and the zip code is HU3 2SE. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Olivant Enterprises Ltd filed its account information for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-16.

According to the latest data, this specific limited company is managed by a solitary director: John O., who was arranged to perform management duties in 2011.

John O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 792	-54 276	-64 177	-46 486	-37 502

Balance Sheet
Current Assets	13 125	9 117	3 185	11 872	4 004	6 551	1 676	1 676	1 642	1 888	725	298
Net Assets Liabilities					-37 502	-27 139	-35 509	32 156	28 701	31 419	31 670	33 164
Cash Bank In Hand	11 098	664	333	4 110
Debtors	2 027	8 453	2 402	7 762
Intangible Fixed Assets	3 795	2 996
Net Assets Liabilities Including Pension Asset Liability	-32 792	-54 276	-64 801	-46 486	-37 502
Tangible Fixed Assets	404	231

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-32 793	-54 277	-64 802	-46 487	-37 503
Shareholder Funds	-32 792	-54 276	-64 177	-46 486	-37 502

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					41 506	33 690	33 833	33 833	31 793	32 995	33 594	33 760
Net Current Assets Liabilities	-24 991	-48 503	-58 801	-46 486	-37 502	-27 139	-32 157	32 157	30 631	32 869	32 397	33 462
Other Operating Expenses Format2					12 098	8 476	10 980
Profit Loss					3 942	4 950	-747	14 054
Staff Costs Employee Benefits Expense					16 104	16 380	6 756
Total Assets Less Current Liabilities	-20 792	-45 276	-58 801	-46 486	-37 502	-27 139	-33 833	32 156	28 701	29 609	31 198	33 164
Turnover Revenue					32 144	29 806	16 989	14 054
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1	1
Fixed Assets									1 449	1 449	1 198	297
Bank Borrowings	12 000	9 000	6 000
Bank Borrowings Overdrafts Secured			9 000	5 979
Creditors Due After One Year	12 000	9 000	6 000
Creditors Due Within One Year	38 116	57 620	67 362	58 358	41 506
Intangible Fixed Assets Aggregate Amortisation Impairment			3 995	3 995
Intangible Fixed Assets Cost Or Valuation			3 995	3 995
Net Assets Liability Excluding Pension Asset Liability	-32 792
Number Shares Allotted	1	1	1	1
Par Value Share				1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	519
Tangible Fixed Assets Cost Or Valuation	519	519	519	520
Tangible Fixed Assets Depreciation	115	288	519	520
Tangible Fixed Assets Depreciation Charged In Period	115	173	231
Value Shares Allotted	1	1	1

Company staff

John O.

Role: Director

Appointed: 19 May 2011

Latest update: 6 January 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	19/05/2011
End Date For Period Covered By Report	31/05/2012
Annual Accounts
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 27/02/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27/02/2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 24/06/2014
Date Approval Accounts	24/06/2014

Olivant Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

People with significant control

John O.

Accounts Documents

Company filings

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