Olivia Bell Management Limited in London, N12 8LY

Description

Data updated on: 01-11-2023

Located in 2nd Floor, Premier House, London N12 8LY Olivia Bell Management Limited is categorised as a Private Limited Company issued a 06838628 Companies House Reg No. This firm was launched on Fri, 6th Mar 2009. This business's classified under the NACE and SIC code 78101 meaning Motion picture, television and other theatrical casting activities. Olivia Bell Management Ltd released its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Wed, 8th Mar 2023.

3 transactions have been registered in 2012 with a sum total of £4,035. Cooperation with the Lichfield District Council council covered the following areas: Professional Fees.

There's a single managing director now controlling the following business, namely Xania S. who's been carrying out the director's obligations for 15 years.

Xania S. 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	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	2023-03-31
Currency
Net Worth	-4 378	-13 959	-21 017	-21 630	1 090	352

Balance Sheet
Current Assets	42 342	25 084	18 015	17 139	82 014	52 084	31 936	99 390	63 059	139 217	122 909	142 111
Net Assets Liabilities						352	355	33 172	18 060	12 678	35 862	76 756
Cash Bank In Hand	17 507	13 322	9 046	16 377	79 747	33 234
Debtors	24 835	11 762	8 969	762	2 267	18 850
Net Assets Liabilities Including Pension Asset Liability	-4 378	-13 959	-21 017	-21 630	1 090	352
Tangible Fixed Assets		1 709	3 100	2 983	3 149	4 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 379	-13 960	-21 018	-21 631	1 089	351
Shareholder Funds	-4 378	-13 959	-21 017	-21 630	1 090	352

Other Financial Data
Average Number Employees During Period								6	6	6	10	9
Creditors						37 844	35 049	71 783	50 816	88 408	92 368	73 466
Fixed Assets		1 709	3 100	2 983	3 149	4 555	4 119	6 738	7 073	5 305	6 496	9 954
Net Current Assets Liabilities	35 622	11 632	1 097	-1 767	18 465	14 240	12 187	27 607	12 243	50 809	30 541	68 645
Provisions For Liabilities Balance Sheet Subtotal						743	651	1 173	1 256	936	1 175	1 843
Total Assets Less Current Liabilities	35 622	13 341	4 197	1 216	21 614	18 795	16 306	34 345	19 316	56 114	37 037	78 599
Creditors Due After One Year	40 000	27 300	24 900	22 500	20 100	17 700
Creditors Due Within One Year	6 720	13 452	16 918	18 906	63 549	37 844
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			314	346	424	743
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 278	2 424	878	1 216	2 924
Tangible Fixed Assets Cost Or Valuation		2 278	4 702	5 580	6 796	9 720
Tangible Fixed Assets Depreciation		569	1 602	2 597	3 647	5 165
Tangible Fixed Assets Depreciation Charged In Period		569	1 033	995	1 050	1 518

Company staff

Xania S.

Role: Director

Appointed: 06 March 2009

Latest update: 8 March 2024

People with significant control

Xania S.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 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	15 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Lichfield District Council	3	£ 4 035.00
2012-12-24	37381		£ 1 345.00	Professional Fees
2012-11-12	36138		£ 1 345.00	Professional Fees
2012-11-27	36552		£ 1 345.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Lichfield District Council

£ 4 035.00

2012-12-24

37381

£ 1 345.00

Professional Fees

2012-11-12

36138

£ 1 345.00

Professional Fees

2012-11-27

36552

£ 1 345.00

Professional Fees

Olivia Bell Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xania S.

Woodhill Consultants Ltd

People with significant control

Xania S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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