Company information:
Olivers Residential Limited (No: 04974537)
Address: 189 KENTISH TOWN ROAD, LONDON, NW5 2JU
Status: Active
Incorporated: 24-Nov-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 12-Aug-2024
Industry Class: 68310 - Real estate agencies
Current Director: OLIVER THOMAS MCHUGH ( DOB: Aug-1959 From: Jun-2009 )
Current Secretary: N W SECRETARIES LIMITED ( From: Nov-2003 )
Resigned Director: HIGHSTONE DIRECTORS LIMITED ( From: Nov-2003 To: Nov-2003 )
Resigned Director: OLIVER THOMAS MCHUGH ( DOB: Aug-1959 From: Nov-2003 To: Jun-2009 )
Resigned Secretary: HIGHSTONE SECRETARIES LIMITED ( From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Mr Oliver Thomas Mchugh, London, NW5 2JU: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 40,000 | 35,000 | 30,000 | 20,000 | 15,000 | 10,000 | 5,000 | 40000.0,35000.0,30000.0,0.0,20000.0,15000.0,10000.0,5000.0 | |
Fixed assets / Property, plant and equipment | 169,511 | 94,037 | 54,219 | 56,188 | 50,728 | 49,029 | 45,640 | 41,442 | 169511.0,94037.0,54219.0,56188.0,50728.0,49029.0,45640.0,41442.0 |
Current assets | 182,787 | 337,138 | 589,084 | 618,795 | 791,503 | 964,096 | 1,118,770 | 1,302,450 | 182787.0,337138.0,589084.0,618795.0,791503.0,964096.0,1118770.0,1302450.0 |
Current assets / Debtors / Trade debtors / trade receivables | 35,462 | 57,273 | 35462.0,57273.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 146,738 | 136,368 | 413,541 | 493,741 | 273,806 | 393,897 | 936,471 | 1,105,182 | 146738.0,136368.0,413541.0,493741.0,273806.0,393897.0,936471.0,1105182.0 |
Net current assets (liabilities) | 54,610 | 225,016 | 434,228 | 504,818 | 653,149 | 807,514 | 931,054 | 1,153,681 | 54610.0,225016.0,434228.0,504818.0,653149.0,807514.0,931054.0,1153681.0 |
Total assets less current liabilities | 264,121 | 354,053 | 518,447 | 586,006 | 723,877 | 871,543 | 986,694 | 1,200,123 | 264121.0,354053.0,518447.0,586006.0,723877.0,871543.0,986694.0,1200123.0 |
Provisions for liabilities, balance sheet subtotal | 23,047 | 13,930 | 10,838 | 11,449 | 11,363 | 11,427 | 8,113 | 8,943 | 23047.0,13930.0,10838.0,11449.0,11363.0,11427.0,8113.0,8943.0 |
Net assets (liabilities) | 241,074 | 340,123 | 507,609 | 574,557 | 712,514 | 810,116 | 978,581 | 1,191,180 | 241074.0,340123.0,507609.0,574557.0,712514.0,810116.0,978581.0,1191180.0 |
Equity / share capital and reserves | 241,074 | 340,123 | 507,609 | 574,557 | 712,514 | 810,116 | 978,581 | 1,191,180 | 241074.0,340123.0,507609.0,574557.0,712514.0,810116.0,978581.0,1191180.0 |