Ollyserve Limited in Rushden, NN10 0DW

Description

Data updated on: 01-11-2023

Ollyserve Limited could be contacted at 64 Kings Road, in Rushden. Its area code is NN10 0DW. Ollyserve has existed in this business for nine years. Its Companies House Reg No. is 09589078. This enterprise's SIC and NACE codes are 42120 and their NACE code stands for Construction of railways and underground railways. 2022-05-31 is the last time account status updates were reported.

To this date, this limited company has only had one director: Ganiu O. who has been leading it for nine years.

Ganiu O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-192

Balance Sheet
Cash Bank On Hand	883	3 221	4 797	4 698	5 756	1 872	1 862	4 810
Property Plant Equipment	629	627	348	119	1
Cash Bank In Hand	883
Tangible Fixed Assets	629

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-193
Shareholder Funds	-192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		489	768	997	1 115	1 116	1 116	1 116
Additions Other Than Through Business Combinations Property Plant Equipment		277
Creditors	1 704	2 964	5 763	6 396	5 817	5 698	4 587	5 378
Increase From Depreciation Charge For Year Property Plant Equipment		279	279	229	119	1
Net Current Assets Liabilities	-821	257	-966	-1 698	-61	-3 826	-2 725	-568
Other Creditors	1 704	1 293	2 385	1 876	1 097	2 337	1 226	1 956
Property Plant Equipment Gross Cost		1 116	1 116	1 116	1 116	1 116	1 116	1 116
Taxation Social Security Payable		1 671	3 378	4 520	4 720	3 361	3 361	3 422
Creditors Due Within One Year	1 704
Number Shares Allotted	-1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	839
Tangible Fixed Assets Cost Or Valuation	839
Tangible Fixed Assets Depreciation	210
Tangible Fixed Assets Depreciation Charged In Period	210
Total Assets Less Current Liabilities	-192

Company staff

Ganiu O.

Role: Director

Appointed: 13 May 2015

Latest update: 12 March 2024

People with significant control

Ganiu O.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 11 February 2017
Start Date For Period Covered By Report	13 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Ollyserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ganiu O.

People with significant control

Ganiu O.

Accounts Documents

Company filings

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