Olympia Upholstery Limited in Bristol, BS16 3JE

Description

Data updated on: 01-11-2023

This firm is known as Olympia Upholstery Limited. It was established 8 years ago and was registered under 09997283 as the reg. no. This office of this company is situated in Bristol. You may find it at Olympia, 1a Justice Road. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The business latest annual accounts detail the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-02-04.

As suggested by this specific firm's register, since 2020/10/01 there have been six directors to name just a few: Ben V., Adam V. and Jason V.. In order to help the directors in their tasks, this company has been utilizing the skills of Jason V. as a secretary since February 2016.

Stamatios V. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 728	26 808	4 964	26 836	48 512	64 862	35 395
Current Assets	18 581	35 984	29 120	43 000	64 042	78 570	50 260
Debtors	918	4 716	11 306	4 434	4 240	1 458	5 885
Other Debtors	416		1 215	1 222			2 323
Property Plant Equipment	30 617	42 887	61 234	52 434	50 667	49 513	48 600
Total Inventories	3 935	4 460	12 850	11 730	11 290	12 250	8 980

Other Financial Data
Accrued Liabilities	2 603	2 795	3 045	3 300	3 906	3 520	3 195
Accumulated Depreciation Impairment Property Plant Equipment	6 435	11 890	18 816	28 372	36 761	45 745	54 505
Average Number Employees During Period	5	5	5	5	6	6	6
Corporation Tax Payable				255	10 132	5 318
Creditors	47 644	71 172	89 381	82 092	94 598	94 453	82 738
Dividends Paid	7 500	12 500	10 000	10 000	36 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 435	5 455	6 926	9 556	8 389	8 984	8 760
Merchandise	3 935	4 460	12 850	11 730	11 290	12 250	8 980
Net Current Assets Liabilities	-29 063	-35 188	-60 261	-39 092	-30 556	-15 883	-32 478
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Taxation Social Security Payable						2 035	8
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income	461	678	465	749	820	1 184
Profit Loss	8 954	18 645	3 274	22 369	42 769	25 519	-5 508
Property Plant Equipment Gross Cost	37 052	54 777	80 050	80 806	87 428	95 258	103 105
Total Additions Including From Business Combinations Property Plant Equipment	37 052	17 725	25 273	756	6 622	7 830	7 847
Total Assets Less Current Liabilities	1 554	7 699	973	13 342	20 111	33 630	16 122
Trade Creditors Trade Payables	109	118	32	189	140	1 114	433
Trade Debtors Trade Receivables	41	4 038	9 626	2 463	3 420	274	3 562
Other Creditors				1 300

Latest update: 18 January 2024

People with significant control

Stamatios V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Olympia Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben V.

Adam V.

Jason V.

Jason V.

Stamatios V.

Vicky V.

Matthew V.

People with significant control

Stamatios V.

Accounts Documents

Company filings

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