Ollmac Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Ollmac came into being in 2015 as a company enlisted under no 09841289, located at N1 7GU London at 20-22 Wenlock Road. The firm has been in business for 9 years and its official state is active. This enterprise's SIC and NACE codes are 41100 which stands for Development of building projects. The business most recent accounts detail the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2022-10-25.

For this limited company, the full scope of director's assignments have so far been carried out by Kevin T. who was appointed in 2015.

Kevin T. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 200	7 314	4 997	37
Current Assets	8 400	10 769	9 310	37
Debtors	1 200	3 455	4 313
Net Assets Liabilities	-5 070	3 719	-2 126	-5 428	-3 341	-3 341	-3 341
Other Debtors	1 200	3 455	4 313
Property Plant Equipment	8 475	6 356	4 767	3 575	2 681	2 681	2 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 825	4 944	6 533	7 725	8 619	8 619
Additional Provisions Increase From New Provisions Recognised		1 200		73
Creditors	21 945	12 206	15 103	7 867	5 522	5 522	5 522
Increase From Depreciation Charge For Year Property Plant Equipment		2 119	1 589	1 192	894
Net Current Assets Liabilities	-13 545	-1 437	-5 793	-7 830	-5 522	-5 522	-5 522
Other Creditors	21 945	11 348	15 103	7 867	5 522	5 522	5 522
Other Taxation Social Security Payable		858
Property Plant Equipment Gross Cost	11 300	11 300	11 300	11 300	11 300	11 300
Provisions		1 200	1 100	1 173	500	500	500
Provisions For Liabilities Balance Sheet Subtotal		1 200	1 100	1 173	500	500	500
Total Assets Less Current Liabilities	-5 070	4 919	-1 026	-4 255	-2 841	-2 841	-2 841
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-673

Company staff

Kevin T.

Role: Director

Appointed: 26 October 2015

Latest update: 29 December 2023

People with significant control

Kevin T.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ollmac Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin T.

People with significant control

Kevin T.

Accounts Documents

Company filings

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