Olive Leaf Health & Homecare Limited in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

This Olive Leaf Health & Homecare Limited business has been in this business for ten years, having started in 2014. Registered with number 09291169, Olive Leaf Health & Homecare was set up as a Private Limited Company with office in 75a Jacobs Wells Road, Bristol BS8 1DJ. This firm's registered with SIC code 86900 - Other human health activities. Olive Leaf Health & Homecare Ltd filed its latest accounts for the period up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-11-03.

Lucia K. is this specific firm's only director, that was arranged to perform management duties in 2014. Since June 2015 Emmanuel Z., had been functioning as a director for this specific business up to the moment of the resignation seven years ago.

Lucia K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 229	6 653		8 524	139	31 873
Current Assets		9 055	20 766	18 794	29 984	116 864	159 160	255 974
Debtors		9 055	16 537	12 141	29 984	108 340	159 021	224 101
Net Assets Liabilities	-353	21	3 520	2 528	-4 203	1 806	440	87 730
Other Debtors		1 023	1 935	3 403	27 232	108 340	155 682	180 237
Property Plant Equipment	486	589	1 284	3 094	11 903	9 142	14 799	22 709
Net Assets Liabilities Including Pension Asset Liability	-353
Tangible Fixed Assets	486

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	162	359	787	1 819	5 788	9 205	13 849	21 419
Additions Other Than Through Business Combinations Property Plant Equipment		300	1 123	2 842	12 778	656	10 801	15 480
Amounts Owed By Group Undertakings Participating Interests		719
Average Number Employees During Period	2	3	12	26	34	51	47	44
Bank Borrowings						43 750
Bank Borrowings Overdrafts						43 750	32 809	29 861
Bank Overdrafts					10 125	6 250
Creditors	839	9 623	18 530	19 360	46 090	80 450	32 809	186 524
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 006	5 006	5 006	5 006
Increase From Depreciation Charge For Year Property Plant Equipment		197	428	1 032	3 969	3 417	4 933	7 570
Net Current Assets Liabilities	-839	-568	2 236	-566	-16 106	36 414	18 450	69 450
Other Creditors	659	4 274	4 288	3 185	1 392	1 787	19 372	27 670
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							289
Other Disposals Property Plant Equipment							500
Other Taxation Social Security Payable						61 702	95 933	124 130
Property Plant Equipment Gross Cost	648	948	2 071	4 913	17 691	18 347	28 648	44 128
Provisions For Liabilities Balance Sheet Subtotal								4 429
Taxation Social Security Payable		4 144	13 762	13 517	25 243	61 702
Total Assets Less Current Liabilities					-4 203	45 556	33 249	92 159
Trade Creditors Trade Payables	180	1 205	480	2 658	9 330	10 711	7 922	4 863
Trade Debtors Trade Receivables		7 313	14 602	8 738	2 752		3 339	43 864
Amount Specific Advance Or Credit Directors					22 000	101 784
Amount Specific Advance Or Credit Made In Period Directors					100 880	158 784
Amount Specific Advance Or Credit Repaid In Period Directors					78 880	79 000
Capital Employed	-353
Creditors Due Within One Year	839
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	648
Tangible Fixed Assets Cost Or Valuation	648
Tangible Fixed Assets Depreciation	162
Tangible Fixed Assets Depreciation Charged In Period	162
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lucia K.

Role: Director

Appointed: 03 November 2014

Latest update: 9 December 2023

People with significant control

Lucia K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Olive Leaf Health & Homecare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucia K.

Emmanuel Z.

Baboucarr J.

People with significant control

Lucia K.

Accounts Documents

Company filings

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