The Olive (rp) Limited in London, SE1 6SW

Description

Data updated on: 01-11-2023

Registered at Accountancy House, London SE1 6SW The Olive (rp) Limited is classified as a Private Limited Company registered under the 04888811 Companies House Reg No. It was set up on 2003-09-05. The firm has a history in business name changes. Up till now the firm had three other names. Up till 2022 the firm was prospering as We Play Golf and before that its official company name was Sindbads. This enterprise's SIC code is 56101 which stands for Licensed restaurants. 2022-12-31 is the last time the company accounts were reported.

Since 2003-09-05, the limited company has only been guided by a single managing director: Amrish P. who has been presiding over it for twenty one years.

Amrish P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Olive (rp) Limited 2022-08-12
We Play Golf Limited 2020-09-03
Sindbads Limited 2012-09-07
Vida Lounge Limited 2003-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-373 823	-445 597	-466 872	-455 670

Balance Sheet
Cash Bank On Hand				10 762	15 598	7 406
Current Assets	43 452	28 936	32 755	12 954	17 468	8 625	7 434	10 997	360 215	39 198	19 887
Debtors	41 741	3 225	1 815	1 153	895	16 887
Net Assets Liabilities						436 049	438 216	-464 208	-552 269	-554 818
Other Debtors				633	895	16 887
Property Plant Equipment				51 283	45 083	42 250
Total Inventories				1 039	975	819
Cash Bank In Hand	1 711	19 211	29 884	10 762
Stocks Inventory		6 500	1 056	1 039
Tangible Fixed Assets	186 069	210 506	198 067	173 674

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-373 824	-445 598	-466 873	-455 671
Shareholder Funds	-373 823	-445 597	-466 872	-455 670

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 599	27 198	40 846
Accumulated Depreciation Impairment Property Plant Equipment				215 541	227 098	237 874
Average Number Employees During Period							7	5	7	1	9
Creditors				642 295	618 623	598 752	576 597	572 166	504 690	454 499	445 878
Fixed Assets						137 591	115 701	96 213	1 920 756	1 914 095	1 954 319
Increase From Amortisation Charge For Year Intangible Assets					13 599	13 648
Increase From Depreciation Charge For Year Property Plant Equipment					11 557	10 776
Intangible Assets				122 391	108 792	95 341
Intangible Assets Gross Cost				135 990	135 990	136 187
Net Current Assets Liabilities	-559 892	-656 103	-664 939	-629 344	-601 155	573 640	553 917	-560 421	-1 968 335	-2 014 414
Number Shares Issued Fully Paid						1
Other Creditors				627 329	602 116	585 740
Other Taxation Social Security Payable				13 298	12 297	10 756
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 487	15 246	748	47 854
Property Plant Equipment Gross Cost				266 824	272 181	280 124
Total Additions Including From Business Combinations Property Plant Equipment					5 357	7 943
Total Assets Less Current Liabilities	-373 823	-445 597	-466 872	-455 670	-447 280	436 049	438 216	-464 208	-47 579	-100 319
Trade Creditors Trade Payables				1 668	4 210	2 256
Trade Debtors Trade Receivables				519
Creditors Due Within One Year	603 344	685 039	697 694	642 298
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Amrish P.

Role: Director

Appointed: 05 September 2003

Latest update: 19 April 2024

Warren Street Registrars Limited

Role: Corporate Secretary

Appointed: 05 September 2003

Resigned: 05 September 2003

Address: London, W1T 6AD

Latest update: 19 April 2024

Warren Street Nominees Limited

Role: Corporate Director

Appointed: 05 September 2003

Resigned: 05 September 2003

Address: London, W1T 6AD

Latest update: 19 April 2024

David A.

Role: Secretary

Appointed: 05 September 2003

Resigned: 01 September 2011

Latest update: 19 April 2024

People with significant control

Amrish P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Olive (rp) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amrish P.

Warren Street Registrars Limited

Warren Street Nominees Limited

David A.

People with significant control

Amrish P.

Accounts Documents

Company filings

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