Olly's Snack Box Ltd in London, N13 6BG

Description

Data updated on: 01-11-2023

Olly's Snack Box Ltd has been on the market for 9 years. Started with Registered No. 09762032 in 2015, the firm is based at 8 Clock House Parade, London N13 6BG. This firm's classified under the NACE and SIC code 56103 meaning Take-away food shops and mobile food stands. Olly's Snack Box Limited filed its latest accounts for the financial year up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-09-03.

According to the latest data, this limited company is presided over by a solitary managing director: Ilhan S., who was chosen to lead the company in September 2015.

Executives with significant control over the firm are: Ilhan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thi V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	292	1 470

Balance Sheet
Cash Bank On Hand		4 593	10	36	19 860	24 693	2 288	2 458
Current Assets	3 581	7 543	2 960	2 986	22 810	27 643	5 238	6 708
Debtors	2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750
Net Assets Liabilities		1 470	897	-290	-1 727	2 819	-2 097	-2 152
Other Debtors		2 750	2 750	2 750	2 750	2 750	2 750	2 750
Property Plant Equipment		162	490	392	314	251	940	752
Total Inventories		200	200	200	200	200	200	1 500
Cash Bank In Hand	631	4 593
Intangible Fixed Assets	37 000	37 000
Net Assets Liabilities Including Pension Asset Liability	292	1 470
Stocks Inventory	200	200
Tangible Fixed Assets		162

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	192	1 370
Shareholder Funds	292	1 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		40	163	261	339	402	637	825
Additions Other Than Through Business Combinations Property Plant Equipment			451				924
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Overdrafts			1 559	3 077
Corporation Tax Payable		2 280	2 280	912	684
Creditors		43 235	39 553	40 668	61 851	62 075	45 275	46 612
Fixed Assets	37 000	37 162	37 490	37 392	37 314	37 251	37 940	37 752
Increase From Depreciation Charge For Year Property Plant Equipment			123	98	78	63	235	188
Intangible Assets		37 000	37 000	37 000	37 000	37 000	37 000	37 000
Intangible Assets Gross Cost		37 000	37 000	37 000	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	-36 708	-35 692	-36 593	-37 682	-39 041	-34 432	-40 037	-39 904
Other Creditors		40 234	35 112	35 595	60 555	60 253	43 658	45 449
Other Taxation Social Security Payable		122	44	478	612	622	750
Property Plant Equipment Gross Cost		202	653	653	653	653	1 577	1 577
Taxation Social Security Payable							750	732
Trade Creditors Trade Payables		599	558	606		1 200	867	431
Creditors Due Within One Year	40 289	43 235
Intangible Fixed Assets Additions	37 000
Intangible Fixed Assets Cost Or Valuation	37 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		202
Tangible Fixed Assets Cost Or Valuation		202
Tangible Fixed Assets Depreciation		40
Tangible Fixed Assets Depreciation Charged In Period		40
Total Assets Less Current Liabilities	292	1 470

Company staff

Ilhan S.

Role: Director

Appointed: 04 September 2015

Latest update: 19 March 2024

People with significant control

Ilhan S.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thi V.

Notified on 12 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-09-04
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 September 2016
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Olly's Snack Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilhan S.

People with significant control

Ilhan S.

Thi V.

Accounts Documents

Company filings

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