The Olive Rooms (lincs) Limited in Market Rasen, LN8 3BB

Description

Data updated on: 01-11-2023

This particular firm is situated in Market Rasen with reg. no. 12804117. It was registered in 2020. The office of this company is situated at The Olive 45 King Street. The postal code for this address is LN8 3BB. This enterprise's SIC code is 56101, that means Licensed restaurants. August 31, 2022 is the last time the company accounts were filed.

For four years, the following firm has only been guided by a single director: Nicole W. who has been caring of it since 2020-08-11.

Nicole W. is the individual who controls 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	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	6 901	3 285
Current Assets	20 163	39 641
Debtors	13 262	36 356
Net Assets Liabilities	16 163	34 596
Other Debtors	9 000

Other Financial Data
Version Production Software	2 022
Accumulated Amortisation Impairment Intangible Assets	4 000
Amounts Owed By Group Undertakings Participating Interests	4 262	36 356
Average Number Employees During Period	1	1
Creditors	3 073	5 045
Disposals Decrease In Amortisation Impairment Intangible Assets		4 000
Disposals Intangible Assets		40 000
Increase From Amortisation Charge For Year Intangible Assets	4 000
Intangible Assets	36 000
Intangible Assets Gross Cost	40 000
Loans From Directors	40 000
Net Current Assets Liabilities	20 163	34 596
Taxation Social Security Payable	3 073	5 045
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Assets Less Current Liabilities	56 163	34 596

Company staff

Nicole W.

Role: Director

Appointed: 11 August 2020

Latest update: 18 March 2024

People with significant control

Nicole W.

Notified on 11 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

The Olive Rooms (lincs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole W.

People with significant control

Nicole W.

Accounts Documents

Company filings

Filing category

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