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
    Lata, Skender
    Business Man born in May 1977
    Individual (8 offsprings)
    Officer
    2015-02-13 ~ now
    OF - Director → CIF 0
    Lata, Skender
    Individual (8 offsprings)
    Officer
    2015-02-13 ~ now
    OF - Secretary → CIF 0
    Mr. Skender Lata
    Born in May 1977
    Individual (8 offsprings)
    Person with significant control
    2017-02-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lata, Amanda Jane
    Business born in December 1968
    Individual (1 offspring)
    Officer
    2015-02-13 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

OLI AND JOES LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
38,500 GBP2024-02-28
38,500 GBP2023-02-28
Property, Plant & Equipment
214,455 GBP2024-02-28
205,607 GBP2023-02-28
Fixed Assets
252,955 GBP2024-02-28
244,107 GBP2023-02-28
Total Inventories
2,590 GBP2024-02-28
3,000 GBP2023-02-28
Debtors
66,000 GBP2024-02-28
Cash at bank and in hand
53,660 GBP2024-02-28
69,181 GBP2023-02-28
Current Assets
122,250 GBP2024-02-28
72,181 GBP2023-02-28
Net Current Assets/Liabilities
3,871 GBP2024-02-28
-44,785 GBP2023-02-28
Total Assets Less Current Liabilities
256,826 GBP2024-02-28
199,322 GBP2023-02-28
Creditors
Non-current
-32,673 GBP2024-02-28
-42,555 GBP2023-02-28
Net Assets/Liabilities
224,153 GBP2024-02-28
156,767 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
224,053 GBP2024-02-28
156,667 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-02-28
55,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2024-02-28
16,500 GBP2023-02-28
Intangible Assets
Net goodwill
38,500 GBP2024-02-28
38,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
156,831 GBP2024-02-28
156,831 GBP2023-02-28
Motor vehicles
11,999 GBP2024-02-28
11,999 GBP2023-02-28
Furniture and fittings
223,662 GBP2024-02-28
166,575 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
392,492 GBP2024-02-28
335,405 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,525 GBP2024-02-28
5,525 GBP2023-02-28
Motor vehicles
11,999 GBP2024-02-28
10,950 GBP2023-02-28
Furniture and fittings
160,513 GBP2024-02-28
113,323 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,037 GBP2024-02-28
129,798 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,049 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
47,190 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,239 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
151,306 GBP2024-02-28
151,306 GBP2023-02-28
Furniture and fittings
63,149 GBP2024-02-28
53,252 GBP2023-02-28
Motor vehicles
1,049 GBP2023-02-28
Raw Materials
2,590 GBP2024-02-28
3,000 GBP2023-02-28
Other Debtors
Current
66,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
63,567 GBP2024-02-28
42,563 GBP2023-02-28
Corporation Tax Payable
Current
27,180 GBP2024-02-28
49,181 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,114 GBP2024-02-28
2,321 GBP2023-02-28
Amount of value-added tax that is payable
Current
21,893 GBP2024-02-28
16,481 GBP2023-02-28
Other Creditors
Current
273 GBP2024-02-28
632 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
959 GBP2024-02-28
1,221 GBP2023-02-28
Amounts owed to directors
Current
2,393 GBP2024-02-28
1,828 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
32,673 GBP2024-02-28
42,555 GBP2023-02-28
  • OLI AND JOES LIMITED
    Info
    Registered number 09439171
    429 Stamfordham Road, Newcastle Upon Tyne, Tyne And Wear NE5 5HB
    Private Limited Company incorporated on 2015-02-13 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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.