Olivedon Ltd in York, YO10 5GA

Description

Data updated on: 01-11-2023

Olivedon is a firm located at YO10 5GA York at The Catalyst. This company has been operating since 2007 and is established under the identification number 06125090. This company has existed on the UK market for seventeen years now and company current status is active. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. February 28, 2023 is the last time when account status updates were filed.

The company has obtained two trademarks, all are valid. The first trademark was licensed in 2016. The trademark which will expire sooner, i.e. in October, 2025 is GRADINTELLIGENCE.

Alexander J., Fraser A., Bryn J. and 3 others listed below are listed as enterprise's directors and have been managing the firm since June 2022. Additionally, the director's duties are regularly assisted with by a secretary - Fraser A., who was selected by the following company on 2016-01-01.

Trademark UK00003133050

Trademark image:	-
Trademark name:	GRADINTELLIGENCE
Status:	Registered
Filing date:	2015-10-23
Date of entry in register:	2016-01-22
Renewal date:	2025-10-23
Owner name:	Olivedon Limited
Owner address:	The Folly, Point Rd, Avening, Tetbury, United Kingdom, GL8 8LY

Trademark UK00003133053

Trademark image:	-
Status:	Registered
Filing date:	2015-10-23
Date of entry in register:	2016-01-15
Renewal date:	2025-10-23
Owner name:	Olivedon Limited
Owner address:	The Folly, Point Rd, Avening, Tetbury, United Kingdom, GL8 8LY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 527	178 431	156 877	135 823	106 528

Balance Sheet
Cash Bank In Hand	203 884	228 422	140 831	98 967	218 343
Cash Bank On Hand					218 343	91 517	27 931	107 427	100 352	343 995	351 458	402 595
Current Assets	236 894	249 024	200 981	224 527	247 313	151 015	100 501	153 605	183 705	464 265	527 313	519 448
Debtors	33 010	20 602	54 270	125 560	28 970	59 498	72 570	46 178	83 353	120 270	175 855	116 853
Net Assets Liabilities					106 528	5 850	-29 537	53 195	34 729	86 895	144 030	112 001
Net Assets Liabilities Including Pension Asset Liability	111 527	178 431	156 877	135 823	106 528
Other Debtors						28 936	45 958	20 354	39 887	36 874	29 882	4 082
Property Plant Equipment					6 737	3 904	2 946	1 257	2 668	3 842	4 713	3 059
Tangible Fixed Assets	3 542	2 218	3 423	3 396	6 737

Capital & Reserves
Called Up Share Capital	1 452	1 452	1 489	1 489	1 489
Profit Loss Account Reserve	110 075	176 979	155 388	134 334	105 039
Shareholder Funds	111 527	178 431	156 877	135 823	106 528

Other Financial Data
Accrued Liabilities Deferred Income					98 222	109 722
Accumulated Depreciation Impairment Property Plant Equipment					11 870	14 703	16 661	18 459	20 199	22 367	25 658	29 716
Average Number Employees During Period						13	13	10	11	11	15	16
Corporation Tax Recoverable						24 680
Creditors					146 910	148 457	131 936	101 667	151 644	41 667	33 004	23 110
Creditors Due Within One Year	128 324	72 568	41 045	91 488	146 910
Increase From Depreciation Charge For Year Property Plant Equipment						2 833	1 958	1 798	1 740	2 168	3 291	4 058
Net Current Assets Liabilities	108 570	176 456	154 056	133 039	100 403	2 558	-31 435	51 938	32 061	124 720	172 321	132 052
Number Shares Allotted		29 040	29 771	29 771	29 771
Other Creditors						117 472	111 247	69 556	104 285	230 439	259 923	296 462
Other Taxation Social Security Payable					10 649	24 753	17 502	32 111	47 359	100 881	85 377	80 998
Par Value Share		0	0	0	0
Prepayments					1 596	4 256
Property Plant Equipment Gross Cost					18 607	18 607	19 607	19 716	22 867	26 209	30 371	32 775
Provisions For Liabilities Balance Sheet Subtotal					612	612	1 048
Provisions For Liabilities Charges	585	243	602	612	612
Share Capital Allotted Called Up Paid	1 452	1 452	1 489	1 489	1 489
Tangible Fixed Assets Additions		313	3 132	2 315	6 084
Tangible Fixed Assets Cost Or Valuation	6 763	7 076	10 208	12 523	18 607
Tangible Fixed Assets Depreciation	3 221	4 858	6 785	9 127	11 870
Tangible Fixed Assets Depreciation Charged In Period		1 637	1 927	2 342	2 743
Total Additions Including From Business Combinations Property Plant Equipment							1 000	109	3 151	3 342	4 162	2 404
Total Assets Less Current Liabilities	112 112	178 674	157 479	136 435	107 140	6 462	-28 489	53 195	34 729	128 562	177 034	135 111
Trade Creditors Trade Payables					2 292	6 232	3 187
Trade Debtors Trade Receivables					27 374	30 562	26 612	25 824	43 466	83 396	145 973	112 771
Bank Borrowings Overdrafts										41 667	33 004	23 110

Latest update: 17 April 2024

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 April 2013

Olivedon Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003133050

Trademark UK00003133053

Financial data based on annual reports

Company staff

Alexander J.

Fraser A.

Fraser A.

Bryn J.

James W.

John B.

Keith B.

Keith B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2015

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