Ollsam Ltd in Altrincham, WA14 4RW

Description

Data updated on: 01-11-2023

Ollsam Ltd could be reached at Mansion House, Manchester Road in Altrincham. The firm post code is WA14 4RW. Ollsam has been on the market since the firm was started on 2010-04-15. The firm registered no. is 07223901. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Ollsam Limited filed its account information for the financial year up to 2021-03-31. The firm's latest confirmation statement was released on 2023-07-18.

With regards to this particular limited company, just about all of director's responsibilities have so far been executed by Symon W. who was designated to this position in 2010 in April.

Simon W. 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	740	100	11 757	12 036	1 054	1 156

Balance Sheet
Cash Bank In Hand	49 012	2 819	3 349	256	5 194	1 501
Current Assets	49 012	19 366	41 962	35 610	12 265	13 741	16 619	19 753	30 800	40 976	41 449
Debtors	0	16 547	38 613	35 354	7 071	12 240
Net Assets Liabilities Including Pension Asset Liability	740	100
Tangible Fixed Assets	452	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	640	0	11 657	11 936	954	1 056
Shareholder Funds	740	100	11 757	12 036	1 054	1 156

Other Financial Data
Amount Specific Advance Or Credit Directors						3 080	3 080	5 676	19 371	27 589	31 364
Amount Specific Advance Or Credit Made In Period Directors						3 080		2 596	16 291	18 990	3 775
Amount Specific Advance Or Credit Repaid In Period Directors									2 596	10 772
Creditors						12 585	12 355	17 051	30 920	40 986	41 488
Creditors Due Within One Year		19 266	30 205	23 574	11 211	12 585
Fixed Assets	452	0							220	110
Net Current Assets Liabilities	288	100	11 757	12 036	1 054	1 156	4 264	2 702	-120	-10	-39
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	602	602	602	602
Tangible Fixed Assets Depreciation	150	602	602	602
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					602
Tangible Fixed Assets Disposals					602
Total Assets Less Current Liabilities	740	100	11 757	12 036	1 054	1 156	4 264	2 702	100	100	-39
Advances Credits Directors		12 374	28 284	28 283		3 080
Advances Credits Repaid In Period Directors					28 283
Average Number Employees During Period									1	1	2
Creditors Due Within One Year Total Current Liabilities	48 724	19 266
Tangible Fixed Assets Depreciation Charge For Period		452

Company staff

Symon W.

Role: Director

Appointed: 15 April 2010

Latest update: 31 December 2023

People with significant control

Simon W.

Notified on 6 April 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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013

Ollsam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Symon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies