Olivesoft Limited in Woking, GU22 7ND

Description

Data updated on: 01-11-2023

Olivesoft has been offering its services for at least 11 years. Established under number 08822354, it operates as a Private Limited Company. You may find the headquarters of this company during its opening times at the following address: 51 Radstone Court, GU22 7ND Woking. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Olivesoft Ltd released its account information for the period up to 2022/12/31. The firm's latest annual confirmation statement was released on 2022/12/20.

Currently, we can name only a single director in the company: Konstantinos A. (since 20th December 2013). Since November 2017 Natalia C., had been performing the duties for the firm up until the resignation in 2019.

Konstantinos A. is the individual who controls 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5 310	1 948

Balance Sheet
Cash Bank On Hand		17 345	6 587	23 680	8 903	3 798	4 320	4 320	3 477	2 624
Current Assets	16 631	20 845	17 315	31 480	8 903
Debtors		3 500	10 728	7 800
Net Assets Liabilities		1 948	423	8 866	-9 758	126	1 105	1 105	107	-404
Other Debtors			2 678
Property Plant Equipment		2 192	3 859	2 902	2 601	1 412	1 500
Cash Bank In Hand	16 631	17 345
Net Assets Liabilities Including Pension Asset Liability	5 310	1 948
Tangible Fixed Assets	1 079	2 192

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 210	1 848
Shareholder Funds	5 310	1 948

Other Financial Data
Version Production Software						2 021	2 021			2 023
Accrued Liabilities									300	50
Accumulated Depreciation Impairment Property Plant Equipment		1 635	3 564	5 015	6 315	7 504	8 254
Additions Other Than Through Business Combinations Property Plant Equipment			3 596	494	999		838
Average Number Employees During Period		1	2	2	2	2	2	2	2	2
Corporation Tax Payable		7 254	4 788
Creditors		21 089	20 751	25 516	21 262	5 084	4 715	3 215	3 370	3 028
Increase From Depreciation Charge For Year Property Plant Equipment			1 929	1 451	1 300	1 189	750
Loans From Directors		13 235	13 235	14 914	16 182	1 887	3 887	3 215	2 978	2 978
Net Current Assets Liabilities	4 231	-244	-3 436	5 964	-12 359	-1 286	-395	1 105	107	-404
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Other Creditors		600	610	620	630	600	150
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 254
Other Disposals Property Plant Equipment								9 754
Other Taxation Social Security Payable			2 118
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 827	7 423	7 917	8 916	8 916	9 754
Taxation Social Security Payable			6 906	9 982	4 450	2 597	678		92
Trade Debtors Trade Receivables		3 500	8 050	7 800
Advances Credits Directors	3 235	13 235	13 235	13 235
Amount Specific Advance Or Credit Directors	3 235	13 235	13 235	13 235
Advances Credits Made In Period Directors		10 000
Creditors Due Within One Year	12 400	21 089
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 209
Tangible Fixed Assets Cost Or Valuation	1 618	3 827
Tangible Fixed Assets Depreciation	539	1 635
Tangible Fixed Assets Depreciation Charged In Period		1 096

Company staff

Konstantinos A.

Role: Director

Appointed: 20 December 2013

Latest update: 27 February 2024

People with significant control

Konstantinos A.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Olivesoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Konstantinos A.

Natalia C.

People with significant control

Konstantinos A.

Accounts Documents

Company filings

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