Ollequip Trading Ltd in Greater London, BR3 3DG

Description

Data updated on: 01-11-2023

2005 signifies the launching of Ollequip Trading Ltd, the firm that is situated at 33, Links Way, Beckenham, Greater London. This means it's been nineteen years Ollequip Trading has existed on the local market, as it was created on Wednesday 17th August 2005. The company's registered no. is 05539033 and the area code is BR3 3DG. The enterprise's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. 2022/09/30 is the last time when account status updates were filed.

Alise M. is this particular company's only director, who was appointed in 2005. For one year Amanda Y., had performed the duties for the limited company up to the moment of the resignation in May 2006.

Alise M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 857	9 334	10 586	14 083	12 814	20 708	12 885
Current Assets	16 716	11 252	6 782	13 918	9 259	6 757	11 224	12 686	16 583	16 414	27 708	20 100
Net Assets Liabilities						-19 189	-15 193	-15 132	-4 509	-5 138	2 326	-3 047
Property Plant Equipment										1 104	718	3 091
Total Inventories						1 900	1 890	2 100	2 500	3 600	7 000	7 215
Cash Bank In Hand	6 548	5 652	5 582	9 690	7 159	4 857
Net Assets Liabilities Including Pension Asset Liability	-5 900	-13 367	-18 853	-11 889	-15 068	-19 189
Stocks Inventory	10 168	5 600	1 200	4 228	2 100	1 900
Tangible Fixed Assets				233	117

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	100	100
Profit Loss Account Reserve	-6 900	-14 367	-19 853	-12 889	-16 068	-20 189

Other Financial Data
Accrued Liabilities Deferred Income						786	810	859	871	871	936	972
Accumulated Depreciation Impairment Property Plant Equipment							349			65	451	2 216
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable											224
Creditors						25 946	26 417	27 818	21 092	22 656	26 100	26 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-349
Disposals Property Plant Equipment								-349
Finished Goods Goods For Resale						1 900	1 890	2 100	2 500	3 600	7 000	7 215
Fixed Assets										1 104	718	3 091
Increase Decrease In Depreciation Impairment Property Plant Equipment										65	386	1 765
Increase From Depreciation Charge For Year Property Plant Equipment										65	386	1 765
Loans From Directors						17 125	17 572	18 924	20 221	21 785	23 896	25 266
Net Current Assets Liabilities	-5 900	-13 367	-18 853	-12 122	-15 185	-19 189	-15 193	-15 132	-4 509	-6 242	1 608	-6 138
Property Plant Equipment Gross Cost							349			1 169	1 169	5 307
Taxation Social Security Payable											224
Total Additions Including From Business Combinations Property Plant Equipment										1 169		4 138
Total Assets Less Current Liabilities						-19 189	-15 193	-15 132	-4 509	-5 138	2 326	-3 047
Trade Creditors Trade Payables						8 035	8 035	8 035			1 044
Capital Employed	-5 900	-13 367	-18 853	-11 889	-15 068	-19 189
Creditors Due Within One Year	22 616	24 619	25 635	26 040	24 444	25 946
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	100
Share Premium Account					900	900
Tangible Fixed Assets Additions				349
Tangible Fixed Assets Cost Or Valuation	939	939		349	349	349
Tangible Fixed Assets Depreciation	939	939		116	232	349
Tangible Fixed Assets Depreciation Charged In Period				116	116	117

Company staff

Alise M.

Role: Director

Appointed: 17 August 2005

Latest update: 13 April 2024

People with significant control

Alise M.

Notified on 22 August 2017

Nature of control:

over 3/4 of shares

Alise M.

Notified on 6 April 2017

Ceased on 22 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Ollequip Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alise M.

Lee M.

Amanda Y.

People with significant control

Alise M.

Alise M.

Accounts Documents

Company filings

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