Ollema Limited in London, N6 5QS

Description

Data updated on: 01-11-2023

Ollema Limited was set up as Private Limited Company, located in 72 Priory Gardens, London. The head office's post code is N6 5QS. The enterprise has been registered in year 2012. The company's reg. no. is 08131716. The name of the company was changed in 2013 to Ollema Limited. The enterprise former business name was Glassrainbow. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Tue, 11th Apr 2023.

Patrick V., Pauline T. and Roger V. are registered as the firm's directors and have been working on the company success since October 2023.

Executives who control the firm include: Pauline T.. Roger V. owns over 3/4 of company shares.

Previous company's names
Ollema Limited 2013-11-19
Glassrainbow Limited 2012-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1	1 565 059	1 587 409	1 597 152	1 640 753

Balance Sheet
Cash Bank On Hand								306 089	20 109
Current Assets		311 339	1 319 804	1 329 479	1 333 166	995 996	1 217 286	1 209 325	1 089 610
Debtors		237 521	348 340					682 033	523 629
Net Assets Liabilities					1 640 753	1 311 174	1 532 094	1 529 190	1 382 745
Property Plant Equipment								323 934	323 934
Cash Bank In Hand	1	73 818	142 320
Net Assets Liabilities Including Pension Asset Liability	1	1 565 059	1 587 409	1 597 152	1 640 753
Tangible Fixed Assets		312 538	365 000

Capital & Reserves
Called Up Share Capital		1 556 781	1 556 781
Profit Loss Account Reserve		8 278	43 130
Shareholder Funds	1	1 565 059	1 587 409	1 597 152	1 640 753

Other Financial Data
Description Principal Activities									46 190
Average Number Employees During Period							2	2	2
Creditors					12 270	8 755	3 162	4 069	30 799
Current Asset Investments								258 781	545 872
Fixed Assets		1 262 349	1 218 426	324 785	319 857	323 933	317 970	323 934	323 934
Net Current Assets Liabilities		302 710	1 263 091	1 272 367	1 320 896	987 241	1 214 124	1 205 256	1 058 811
Property Plant Equipment Gross Cost								323 934	323 934
Total Assets Less Current Liabilities		1 565 059	1 652 373	1 597 152	1 640 753	1 311 174	1 532 094	1 529 190	1 382 745
Creditors Due Within One Year		8 629	56 713	57 112	12 270
Investments Fixed Assets		949 811	853 426
Number Shares Allotted	1		1 556 781
Other Debtors Due After One Year		5 208
Par Value Share	1		1
Revaluation Reserve			52 462
Share Capital Allotted Called Up Paid	1	1 556 781	1 556 781
Tangible Fixed Assets Cost Or Valuation		312 538	365 000
Tangible Fixed Assets Increase Decrease From Revaluations			52 462
Amount Specific Advance Or Credit Directors		100 695	104 723

Company staff

Patrick V.

Role: Director

Appointed: 27 October 2023

Latest update: 13 January 2024

Pauline T.

Role: Director

Appointed: 01 January 2021

Latest update: 13 January 2024

Roger V.

Role: Director

Appointed: 02 August 2012

Latest update: 13 January 2024

People with significant control

Pauline T.

Notified on 1 January 2021

Nature of control:

right to manage directors

Roger V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-07-05
Date Approval Accounts	3 April 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts 4 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	4 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2013-04-30

Ollema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick V.

Pauline T.

Roger V.

Nicholas V.

Jonathon R.

People with significant control

Pauline T.

Roger V.

Accounts Documents

Company filings

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