Olympia Management Limited in Harrow, HA1 4LB

Description

Data updated on: 01-11-2023

Olympia Management Limited,registered as Private Limited Company, that is registered in 336 Pinner Road in Harrow. The company's zip code is HA1 4LB. This firm has been operating since 2000. The registered no. is 04032320. It has a history in business name changing. In the past, this company had two different company names. Up to 2020 this company was run as Olympia Mangement and before that its company name was Olympia Estates. This business's registered with SIC code 68320: Management of real estate on a fee or contract basis. The latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-12.

With two job advert since 2015-10-28, Olympia Management has been a quite active employer on the employment market. On 2016-04-01, it was looking for job candidates for a Office Administrator position in Paddington, and on 2015-10-28, for the vacant position of a Property Coordinator (Estate Agency) in Paddington.

Within the following firm, the full range of director's tasks have so far been performed by Zaid A. who was appointed on January 1, 2018. The firm had been supervised by Kasim A. until May 1, 2003. As a follow-up another director, namely Ali A. quit on January 1, 2018. Additionally, the managing director's duties are often aided with by a secretary - Jawad A., who was officially appointed by the following firm on January 17, 2011.

Previous company's names
Olympia Management Limited 2020-11-27
Olympia Mangement Limited 2020-11-26
Olympia Estates Limited 2000-07-12

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	261 178	334 962	404 437	490 182	599 589	650 037

Balance Sheet
Cash Bank In Hand	659 433	1 341 636	1 291 998	1 061 364	1 120 884	493 399
Cash Bank On Hand						493 399	493 295	852 268	597 310	510 608	473 076	779 381	1 056 339
Current Assets	774 012	1 351 636	1 302 469	1 159 011	1 595 097	893 211	960 263	1 243 836	1 259 794	1 190 871	1 227 766	1 521 978	1 717 220
Debtors	114 579	10 000	10 000	96 666	474 213	399 812	466 968	391 568	662 484	680 263	754 690	742 597	620 881
Net Assets Liabilities										721 167	868 000	996 233	1 103 299
Other Debtors						286 796	299 334	300 403	575 148	572 086	720 996	702 105	485 520
Property Plant Equipment						5 103	12 240	7 522	2 843	1 468	1 538	773	2 253
Tangible Fixed Assets	3 275	4 692	3 045	925	6 230	5 103
Net Assets Liabilities Including Pension Asset Liability	261 178	334 962

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	261 177	334 961	404 436	490 181	599 588	650 036
Shareholder Funds	261 178	334 962	404 437	490 182	599 589	650 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 532	27 508	32 748	37 427	40 506	41 272	27 687	29 027
Average Number Employees During Period							8	9	8	6	6	4	5
Bank Borrowings Overdrafts											50 000	42 500
Creditors						248 277	300 339	575 165	536 692	471 172	50 000	42 500	616 174
Creditors Due Within One Year		1 021 796	974 681	669 754	1 001 738	248 277
Current Asset Investments													40 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 976	5 240	4 679	3 079	766	765	1 340
Net Current Assets Liabilities	257 903	330 270	401 392	489 257	593 359	644 934	659 924	668 671	723 102	719 699	916 462	1 037 960	1 101 046
Number Shares Allotted			1	1	1	1
Other Creditors						206 844	255 339	550 931	499 624	392 016	226 363	395 482	530 920
Other Current Asset Investments Balance Sheet Subtotal													40 000
Other Taxation Social Security Payable						40 437	41 117	21 763	33 475	26 432	78 884	82 997	74 709
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		430	471	981
Property Plant Equipment Gross Cost						26 635	39 748	40 270	40 270	41 974	42 810	28 460	31 280
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		3 862	1 063	146	8 880	1 768
Tangible Fixed Assets Cost Or Valuation	10 916	14 778	15 841	15 987	24 867	26 635
Tangible Fixed Assets Depreciation	7 641	10 086	12 796	15 062	18 637	21 532
Tangible Fixed Assets Depreciation Charged In Period			2 710	2 266	3 575	2 895
Total Additions Including From Business Combinations Property Plant Equipment							13 113	522		1 704	836		2 820
Total Assets Less Current Liabilities	261 178	334 962	404 437	490 182	599 589	650 037	672 164	676 193	725 945	721 167	918 000	1 038 733	1 103 299
Trade Creditors Trade Payables						996	3 883	2 471	3 593	52 724	6 057	5 539	10 545
Trade Debtors Trade Receivables						113 016	167 634	91 165	87 336	108 177	33 694	40 492	135 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 350
Disposals Property Plant Equipment												14 350
Creditors Due Within One Year Total Current Liabilities	516 534	1 021 796
Fixed Assets	3 275	4 692
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	425	430
Tangible Fixed Assets Depreciation Charge For Period		2 445