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Company information:
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Olk Limited (No: 09166165)

Address: UNIT 2 THE GALLERY CONCEPT COURT, MANVERS, ROTHERHAM, S63 5BD, ENGLAND

Status: Active

Incorporated: 08-Jul-2014

Accounts Next Due: 31-May-2024

Next Confirmation Statement Due: 24-Jan-2025

Industry Class: 47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.

Current Director: PAUL BARRY JOHNSON ( DOB: Jan-1965   From: Aug-2014  )

Current Director: PAUL BARRY JOHNSON ( DOB: Jan-1965   From: Aug-2014  )

Persons of Significant Control:

Mr Paul Barry Johnson, Unit 2 The Gallery Concept Court, Manvers, Rotherham, S63 5BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 55,913 39,874 38,791 54,626 90,927 103,945 138,356 90,474 55913.0,39874.0,38791.0,54626.0,90927.0,103945.0,138356.0,90474.0
Fixed assets / Intangible assets 2,500 34,122 30,530 26,938 23,347 2500.0,0.0,0.0,0.0,34122.0,30530.0,26938.0,23347.0
Fixed assets / Property, plant and equipment 53,413 39,874 38,791 54,626 56,805 73,415 111,418 67,127 53413.0,39874.0,38791.0,54626.0,56805.0,73415.0,111418.0,67127.0
Current assets 390,393 427,415 333,295 415,533 406,968 548,703 515,331 436,548 390393.0,427415.0,333295.0,415533.0,406968.0,548703.0,515331.0,436548.0
Current assets / Total inventories 25,078 22,500 13,210 55,421 107,814 82,710 98,688 113,012 25078.0,22500.0,13210.0,55421.0,107814.0,82710.0,98688.0,113012.0
Current assets / Debtors 165,404 250,418 214,099 240,750 146,784 120,095 307,922 307,443 165404.0,250418.0,214099.0,240750.0,146784.0,120095.0,307922.0,307443.0
Current assets / Cash at bank and on hand 199,911 154,497 105,986 119,362 152,370 345,898 108,721 16,093 199911.0,154497.0,105986.0,119362.0,152370.0,345898.0,108721.0,16093.0
Net current assets (liabilities) 176,114 201,385 46,620 92,705 252,399 384,015 200,060 79,805 176114.0,201385.0,46620.0,92705.0,252399.0,384015.0,200060.0,79805.0
Total assets less current liabilities 232,027 241,259 85,411 147,331 343,326 487,960 338,416 170,279 232027.0,241259.0,85411.0,147331.0,343326.0,487960.0,338416.0,170279.0
Provisions for liabilities, balance sheet subtotal 10,010 7,052 6,941 10010.0,7052.0,6941.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) 222,017 234,207 78,470 126,249 140,800 112,486 29,078 6,758 222017.0,234207.0,78470.0,126249.0,140800.0,112486.0,29078.0,6758.0
Equity / share capital and reserves 222,017 234,207 78,470 222017.0,234207.0,78470.0,0.0,0.0,0.0,0.0,0.0
History Chart

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