Samuel Oliver Ltd in Hayes, BR2 7EJ

Description

Data updated on: 01-11-2023

Samuel Oliver Ltd with the registration number 08234304 has been in this business field for twelve years. This Private Limited Company is officially located at 46 Station Approach, , Hayes and their zip code is BR2 7EJ. The firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The latest annual accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-05-09.

Sam P. is this enterprise's single director, who was appointed on Monday 1st October 2018. The business had been overseen by Sam P. till August 2018. Additionally another director, including Oliver P. resigned in October 2018.

Sam P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-09-30	2014-10-31	2015-09-30	2016-09-30
Currency
Net Worth	267	2 747	2 747	8 122	13 827

Balance Sheet
Cash Bank In Hand	10 026	7 826	7 826	25 306	30 126
Current Assets	10 576	12 501	12 501	25 856	30 776
Debtors		4 125	4 125
Intangible Fixed Assets	34 519	33 081	33 081	31 643	30 205
Net Assets Liabilities Including Pension Asset Liability	267	2 747	2 747	8 122	13 827
Stocks Inventory	550	550	550	550	650
Tangible Fixed Assets	5 500	4 671	4 671	4 153	3 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	265	2 745	2 745	8 120	13 825
Shareholder Funds	267	2 747	2 747	8 122	13 827

Other Financial Data
Creditors Due Within One Year	50 328	47 506	47 506	53 530	50 476
Net Current Assets Liabilities	-39 752	-35 005	-35 005	-27 674	-19 700
Number Shares Allotted	2		2	2	2
Fixed Assets	40 019		37 752
Intangible Fixed Assets Additions	35 957
Intangible Fixed Assets Aggregate Amortisation Impairment	1 438		2 876
Intangible Fixed Assets Amortisation Charged In Period	1 438		1 438
Intangible Fixed Assets Cost Or Valuation	35 957		35 957
Par Value Share	2		1
Share Capital Allotted Called Up Paid	4	2	2	2	2
Tangible Fixed Assets Additions	6 875		338	1 288
Tangible Fixed Assets Cost Or Valuation	6 875	7 213	7 213	7 301	7 301
Tangible Fixed Assets Depreciation	1 375	2 542	2 542	3 148	3 979
Tangible Fixed Assets Depreciation Charged In Period	1 375		1 167	1 038
Total Assets Less Current Liabilities	267	2 747	2 747	8 122	13 827
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				432
Tangible Fixed Assets Disposals				1 200
Value Shares Allotted				1	1

3/4 to full of voting rights

right to manage directors

Oliver P.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sam P.

Notified on 23 May 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24th June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24th June 2016
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	20 July 2015
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 June 2014

Samuel Oliver Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam P.

Sam P.

Oliver P.

Sam P.

People with significant control

Sam P.

Oliver P.

Sam P.

Accounts Documents

Company filings

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