The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moore, Rohan
    Company Director born in February 1976
    Individual (5 offsprings)
    Officer
    2013-05-15 ~ now
    OF - Director → CIF 0
    Mr Rohan Moore
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moore, Ji Seon
    Director born in April 1982
    Individual (2 offsprings)
    Officer
    2017-04-08 ~ now
    OF - Director → CIF 0
    Mrs Ji Seon Moore
    Born in April 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Moore, Roger Brian
    Management Consultant born in April 1973
    Individual (16 offsprings)
    Officer
    2013-05-15 ~ 2014-01-14
    OF - Director → CIF 0
parent relation
Company in focus

OLIVE CLOTHING LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47710 - Retail Sale Of Clothing In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
71,217 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,217 GBP2023-12-31
Property, Plant & Equipment
25,720 GBP2023-12-31
31,468 GBP2022-12-31
Total Inventories
377,600 GBP2023-12-31
397,737 GBP2022-12-31
Debtors
45,834 GBP2023-12-31
65,802 GBP2022-12-31
Cash at bank and in hand
856,828 GBP2023-12-31
1,442,607 GBP2022-12-31
Current Assets
1,280,262 GBP2023-12-31
1,906,146 GBP2022-12-31
Creditors
Amounts falling due within one year
863,843 GBP2023-12-31
734,798 GBP2022-12-31
Net Current Assets/Liabilities
416,419 GBP2023-12-31
1,171,348 GBP2022-12-31
Total Assets Less Current Liabilities
442,139 GBP2023-12-31
1,202,816 GBP2022-12-31
Net Assets/Liabilities
435,709 GBP2023-12-31
1,196,837 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
435,707 GBP2023-12-31
1,196,835 GBP2022-12-31
Equity
435,709 GBP2023-12-31
1,196,837 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
71,217 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,217 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,402 GBP2023-12-31
2,402 GBP2022-12-31
Plant and equipment
4,866 GBP2023-12-31
4,866 GBP2022-12-31
Furniture and fittings
41,214 GBP2023-12-31
41,214 GBP2022-12-31
Motor vehicles
629 GBP2023-12-31
629 GBP2022-12-31
Computers
90,958 GBP2023-12-31
86,427 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
140,069 GBP2023-12-31
135,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,402 GBP2023-12-31
2,402 GBP2022-12-31
Plant and equipment
4,194 GBP2023-12-31
4,026 GBP2022-12-31
Furniture and fittings
32,041 GBP2023-12-31
29,743 GBP2022-12-31
Motor vehicles
595 GBP2023-12-31
584 GBP2022-12-31
Computers
75,117 GBP2023-12-31
67,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,349 GBP2023-12-31
104,070 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,298 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11 GBP2023-01-01 ~ 2023-12-31
Computers
7,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,279 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
672 GBP2023-12-31
840 GBP2022-12-31
Furniture and fittings
9,173 GBP2023-12-31
11,471 GBP2022-12-31
Motor vehicles
34 GBP2023-12-31
45 GBP2022-12-31
Computers
15,841 GBP2023-12-31
19,112 GBP2022-12-31
Trade Debtors/Trade Receivables
38,432 GBP2023-12-31
55,929 GBP2022-12-31
Other Debtors
7,402 GBP2023-12-31
9,873 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,418 GBP2023-12-31
29,837 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
170,922 GBP2023-12-31
138,176 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,222 GBP2023-12-31
141,927 GBP2022-12-31
Other Creditors
Amounts falling due within one year
513,281 GBP2023-12-31
424,858 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,460 GBP2023-12-31
23,460 GBP2022-12-31
Between one and five year
28,388 GBP2023-12-31
51,848 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,848 GBP2023-12-31
75,308 GBP2022-12-31
  • OLIVE CLOTHING LIMITED
    Info
    Registered number 08529775
    Unit 11d St George's Business Park, Alstone Lane, Cheltenham GL51 8HF
    Private Limited Company incorporated on 2013-05-15 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.