Olive Tree Interiors Limited in Alton, GU34 5LY

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www.olivetreeinteriors.co.uk

Description

Data updated on: 01-08-2023

Olive Tree Interiors came into being in 2005 as a company enlisted under no 05387138, located at GU34 5LY Alton at The Acorns Wield Road. The company's last known status was dissolved. Olive Tree Interiors had been in this business field for eighteen years.

This specific company was managed by a single managing director: Scott R., who was formally appointed on 9th March 2005.

Scott R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 094	66 075	73 100	-76 479	-64 573	-71 614

Balance Sheet
Cash Bank On Hand							1 694	378
Current Assets	18 439	7 672	2 952	3 308	48 133	1 880	3 884	378
Debtors	330	330	573	807	32 805		2 190
Net Assets Liabilities							-68 998	-70 880	-71 983	-72 167	-72 300	-72 714
Property Plant Equipment							567	481	409	347	347
Cash Bank In Hand	1 609	3 342	379	501	13 328	1 880
Net Assets Liabilities Including Pension Asset Liability	49 094	66 075	73 100	-76 479	-64 573	-71 614
Stocks Inventory	16 500	4 000	2 000	2 000	2 000
Tangible Fixed Assets	6 383	4 883	354	284	784	666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 095	66 076	73 101	-76 480	-64 574	-71 615
Shareholder Funds	49 094	66 075	73 100	-76 479	-64 573	-71 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							883	969	1 041	1 103	1 103
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts									25
Comprehensive Income Expense							2 616	-1 882	-1 103	-184	-133	-414
Creditors							73 322	71 648	72 315	72 448	72 581	72 714
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 103
Disposals Property Plant Equipment												1 450
Fixed Assets	6 383	4 883	354	284	784	666	567	481	409	347	347
Increase From Depreciation Charge For Year Property Plant Equipment								86	72	62
Net Current Assets Liabilities	55 477	70 958	73 454	-76 763	-65 357	-72 280	-69 438	-71 270	-72 315	-72 448	-72 581	-72 714
Other Creditors							70 501	70 974	72 290	72 448	72 581	72 714
Other Taxation Social Security Payable							1 267	674
Profit Loss							2 616	-1 882	-1 103	-184	-133	-414
Property Plant Equipment Gross Cost								1 450	1 450	1 450	1 450
Provisions For Liabilities Balance Sheet Subtotal							127	91	77	66	66
Total Assets Less Current Liabilities	49 094	66 075	73 100	-76 479	-64 573	-71 614	-68 871	-70 789	-71 906	-72 101	-72 234	-72 714
Trade Creditors Trade Payables							1 554
Trade Debtors Trade Receivables							2 190
Advances Credits Directors						71 038	70 501	70 774	72 090	72 448	72 448	72 581
Advances Credits Made In Period Directors								273	1 316	358
Advances Credits Repaid In Period Directors							537
Entity Trading		1
Creditors Due Within One Year	73 916	78 630	76 406	80 071	113 490	74 160
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 120	11 120	863	863	1 450	1 450
Tangible Fixed Assets Depreciation	4 737	6 237	509	579	666	784
Tangible Fixed Assets Depreciation Charged In Period		1 500			87	118
Number Shares Allotted						1
Par Value Share						1
Tangible Fixed Assets Additions					587

Company staff

Josephine R.

Role: Secretary

Appointed: 09 March 2005

Latest update: 22 April 2024

Scott R.

Role: Director

Appointed: 09 March 2005

Latest update: 22 April 2024

People with significant control

Scott 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Olive Tree Interiors Limited

General information

Name:

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Contact information

Websites

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www.olivetreeinteriors.co.uk

Description

Financial data based on annual reports

Company staff

Josephine R.

Scott R.

People with significant control

Scott R.

Accounts Documents

Company filings

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