Olma Properties Limited in London, NW11 0HE

Description

Data updated on: 01-11-2023

This particular firm is registered in London under the following Company Registration No.: 05864956. It was registered in the year 2006. The headquarters of this firm is situated at 29 Grosvenor Gardens . The area code for this address is NW11 0HE. This firm's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. Sun, 31st Jul 2022 is the last time when the accounts were filed.

As mentioned in this specific firm's executives data, for one year there have been two directors: Gitta O. and Bernard O..

Executives who control the firm include: Bernard O. owns 1/2 or less of company shares. Gitta O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-88 389	40 388	58 979	81 051	114 580	144 062

Balance Sheet
Current Assets	283 430	473 372	459 880	456 341	472 515	490 843	505 450	495 268	482 154	553 402	511 956
Net Assets Liabilities						144 062	163 848	165 300	184 219	200 151
Cash Bank In Hand	31 330	127 683	90 691	87 152
Debtors	252 100	345 689	369 189	369 189
Net Assets Liabilities Including Pension Asset Liability	-88 389	40 388	58 979	81 051	114 580	144 062
Tangible Fixed Assets	3 009	4 680	3 758	3 327

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-88 391	40 386	58 977	81 049
Shareholder Funds	-88 389	40 388	58 979	81 051	114 580	144 062

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						17 265	20 590	16 209	14 571	21 677	12 009
Average Number Employees During Period								165 300	184 219	1	2
Creditors						105 415	96 867	88 119	57 490	57 688	58 567
Fixed Assets	1 383 433	1 385 104	1 384 182	1 383 751	1 382 920	1 382 588	1 382 466	1 381 956	1 381 573	1 381 286	1 381 071
Net Current Assets Liabilities	154 505	283 239	316 171	315 481	351 283	386 739	409 972	407 553	425 217	498 542	453 389
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 859	6 405	4 865	5 548	1 917	1 311	1 389	404	553	2 828
Total Assets Less Current Liabilities	1 537 938	1 668 343	1 700 353	1 699 232	1 734 203	1 769 327	1 792 438	1 789 509	1 806 790	1 879 828	1 834 460
Accruals Deferred Income	18 327	19 955	33 374	10 181	11 623	17 265
Creditors Due After One Year	1 608 000	1 608 000	1 608 000	1 608 000	1 608 000	1 608 000
Creditors Due Within One Year	133 784	196 538	148 574	146 408	123 149	105 415
Instalment Debts Due After5 Years			1 608 000	1 608 000
Investments Fixed Assets	1 380 424	1 380 424	1 380 424	1 380 424
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Secured Debts	1 608 000	1 608 000	1 608 000	1 608 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 238	330	678
Tangible Fixed Assets Cost Or Valuation	7 032	10 270	10 600	11 278
Tangible Fixed Assets Depreciation	4 023	5 590	6 842	7 951
Tangible Fixed Assets Depreciation Charged In Period		1 567	1 252	1 109

Company staff

Gitta O.

Role: Director

Appointed: 03 August 2023

Latest update: 7 April 2024

Bernard O.

Role: Director

Appointed: 04 July 2006

Latest update: 7 April 2024

Gitta O.

Role: Secretary

Appointed: 04 July 2006

Latest update: 7 April 2024

Daniel O.

Role: Director

Appointed: 11 September 2006

Resigned: 01 July 2013

Latest update: 7 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2006

Resigned: 04 July 2006

Address: London, N16 6XZ

Latest update: 7 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 03 July 2006

Resigned: 04 July 2006

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 7 April 2024

People with significant control

Bernard O.

Notified on 7 July 2016

Nature of control:

right to manage directors

1/2 or less of shares

Gitta O.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 9 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	9 November 2012
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	3 July 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Olma Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gitta O.

Bernard O.

Gitta O.

Daniel O.

Aa Company Services Limited

Buyview Ltd

People with significant control

Bernard O.

Gitta O.

Accounts Documents

Company filings

Filing category

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