Oliver & Ohlbaum Associates Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

Started with Reg No. 03051775 twenty nine years ago, Oliver & Ohlbaum Associates Limited was set up as a Private Limited Company. The company's latest office address is 30 City Road, London. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Oliver & Ohlbaum Associates Ltd filed its account information for the period that ended on 2022-05-31. The company's latest annual confirmation statement was filed on 2023-05-01.

Regarding to this specific business, most of director's tasks up till now have been met by Mark O. and Victoria F.. When it comes to these two managers, Mark O. has carried on with the business the longest, having become one of the many members of the Management Board on 1st May 1995. In order to provide support to the directors, the business has been utilizing the skills of Mark O. as a secretary since May 1995.

Mark O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 130 973	766 999

Balance Sheet
Cash Bank On Hand		689 784	795 993	702 754	878 325	1 525 618	1 644 730	2 421 250	1 840 037
Current Assets	1 622 240	999 730	1 323 084	1 585 479	1 269 203	1 867 937	2 064 127	3 129 653	2 158 279
Debtors	600 156	309 946	527 091	882 725	390 878	342 319	419 397	708 403	318 242
Net Assets Liabilities		766 999	983 958	1 125 040	1 016 417	1 418 432	1 590 047	2 219 859	1 530 718
Other Debtors		14 499	38 780	15 438	17 873	12 116	23 737	19 523	43 467
Property Plant Equipment		38 212	25 240	12 782	6 346	3 776	8 423	25 105	13 835
Cash Bank In Hand	1 022 084	689 784
Tangible Fixed Assets	50 286	38 212

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 130 873	766 899
Shareholder Funds	1 130 973	766 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		43 703	55 714	68 609	77 768	82 983	86 712	101 433	116 141
Average Number Employees During Period					15	15	16	18	20
Corporation Tax Payable		76 798	117 698
Creditors		264 663	360 538	471 509	258 474	452 849	481 137	930 321	638 144
Future Minimum Lease Payments Under Non-cancellable Operating Leases				79 828	15 966	187 412	104 118	20 824	104 118
Increase From Depreciation Charge For Year Property Plant Equipment			12 972	12 895	9 159	5 215	3 729	14 721	14 708
Net Current Assets Liabilities	1 089 934	735 067	962 546	1 113 970	1 010 729	1 415 088	1 582 990	2 199 332	1 520 135
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		136 231	165 778	201 262	154 572	295 681	281 113	593 567	398 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			961
Other Disposals Property Plant Equipment			961
Other Taxation Social Security Payable		51 634	194 760	270 247	103 902	157 168	200 024	336 754	239 316
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		81 915	80 954	81 391	84 114	86 759	95 135	126 538	129 976
Provisions For Liabilities Balance Sheet Subtotal		6 280	3 828	1 712	658	432	1 366	4 578	3 252
Total Additions Including From Business Combinations Property Plant Equipment				437	2 723	2 645	8 376	31 403	3 438
Total Assets Less Current Liabilities	1 140 220	773 279	987 786	1 126 752	1 017 075	1 418 864	1 591 413	2 224 437	1 533 970
Trade Debtors Trade Receivables		295 447	488 311	867 287	373 005	330 203	395 660	688 880	274 775
Creditors Due Within One Year	532 306	264 663
Number Shares Allotted		100
Provisions For Liabilities Charges	9 247	6 280
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark O.

Role: Secretary

Appointed: 01 May 1995

Latest update: 26 March 2024

Mark O.

Role: Director

Appointed: 01 May 1995

Latest update: 26 March 2024

Victoria F.

Role: Director

Appointed: 01 May 1995

Latest update: 26 March 2024

People with significant control

Mark O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria F.

Notified on 30 April 2018

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Oliver & Ohlbaum Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Mark O.

Victoria F.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Mark O.

Victoria F.

Accounts Documents

Company filings

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