The Olive Grove Coffee Lounge Ltd
Derek Young & Co Estate House Evesham Street B97 4HP Redditch
Number: 10439302
Incorporation date: 2016-10-20
Dissolution date: 2021-10-12
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Based in Derek Young & Co Estate House, Redditch B97 4HP The Olive Grove Coffee Lounge Limited was classified as a Private Limited Company registered under the 10439302 Companies House Reg No. This company had been established 8 years ago before was dissolved on 2021-10-12.
Tracey B. was this firm's director, selected to lead the company on 2016-10-20.
Tracey B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 4 575 | 11 757 | 7 718 |
| Current Assets | 6 550 | 13 907 | 10 093 |
| Property Plant Equipment | 5 610 | 6 270 | 7 967 |
| Total Inventories | 1 975 | 2 150 | 2 375 |
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 990 | 2 097 | 3 503 |
| Average Number Employees During Period | 14 | 7 | 6 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||
| Creditors | 26 493 | 32 118 | 27 464 |
| Fixed Assets | 20 010 | 19 070 | 19 167 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 1 107 | 1 406 |
| Intangible Assets | 14 400 | 12 800 | 11 200 |
| Intangible Assets Gross Cost | 16 000 | 16 000 | |
| Net Current Assets Liabilities | -19 943 | -18 211 | -17 371 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||
| Par Value Share | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 6 600 | 8 367 | 11 470 |
| Total Additions Including From Business Combinations Intangible Assets | 16 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 1 767 | 3 103 |
| Total Assets Less Current Liabilities | 67 | 859 | 1 796 |
Role: Director
Appointed: 20 October 2016
Latest update: 16 March 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 02 November 2021 |
| Confirmation statement last made up date | 19 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 20 October 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
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