{ "company_number": "06383545", "name": "Olicana UK Limited", "url": "/company/06383545", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-09-27", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2385158, "url": "/address/2385158", "line1": "UNIT 4, DRILL HALL BUSINESS CENTRE", "line2": "EAST PARADE", "post_town": "ILKLEY", "county": "WEST YORKSHIRE", "country": "ENGLAND", "postcode": "LS29 8EZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06383545", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06383545/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "106269.00", "debtors": "158.00", "cash_bank_in_hand": "5817.00", "current_assets": "5975.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74200.00", "total_assets_less_current_liabilities": "32069.00", "net_assets_liabilities": "22578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/06383545/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "106677.00", "debtors": "1367.00", "cash_bank_in_hand": "2250.00", "current_assets": "3617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-65154.00", "total_assets_less_current_liabilities": "41523.00", "net_assets_liabilities": "19326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/06383545/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "107219.00", "debtors": "304.00", "cash_bank_in_hand": "397.00", "current_assets": "701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52970.00", "total_assets_less_current_liabilities": "54249.00", "net_assets_liabilities": "14375.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/06383545/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "107942.00", "debtors": "428.00", "cash_bank_in_hand": "-644.00", "current_assets": "-216.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47238.00", "total_assets_less_current_liabilities": "60704.00", "net_assets_liabilities": "9107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/06383545/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "108906.00", "debtors": "3826.00", "cash_bank_in_hand": "-364.00", "current_assets": "3462.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32122.00", "total_assets_less_current_liabilities": "76784.00", "net_assets_liabilities": "2684.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/06383545/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5141.00", "debtors": "731.00", "cash_bank_in_hand": "-293.00", "current_assets": "438.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4200.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "941.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/06383545/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6854.00", "debtors": "4054.00", "cash_bank_in_hand": "7210.00", "current_assets": "11264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3073.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/06383545/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9138.00", "debtors": "3987.00", "cash_bank_in_hand": "6352.00", "current_assets": "10339.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3997.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "5141.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/06383545/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12183.00", "debtors": "6388.00", "cash_bank_in_hand": "6298.00", "current_assets": "12686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1649.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "10534.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06383545/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16244.00", "debtors": "8869.00", "cash_bank_in_hand": "5816.00", "current_assets": "14685.00", "creditors_due_within_one_year": "14191.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "494.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "16738.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16638.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/06383545/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12811.00", "debtors": "9414.00", "cash_bank_in_hand": "3537.00", "current_assets": "12951.00", "creditors_due_within_one_year": "9472.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3479.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "16290.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16190.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/06383545/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9002.00", "debtors": "8116.00", "cash_bank_in_hand": "21648.00", "current_assets": "29764.00", "creditors_due_within_one_year": "17856.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11908.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "20910.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20810.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/06383545/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7757.00", "debtors": "4239.00", "cash_bank_in_hand": "24527.00", "current_assets": "28766.00", "creditors_due_within_one_year": "18533.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10233.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "17990.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17890.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/06383545/accounts/2011-11-30", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Olicana UK Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8084.00", "debtors": "16665.00", "cash_bank_in_hand": "27343.00", "current_assets": "44008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4517.00", "total_assets_less_current_liabilities": "12601.00", "net_assets_liabilities": "12601.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12501.00", "shareholder_funds": "12601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-11-30", "filing_date": "2011-08-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06383545/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06383545/filing-history/MzA0MjcyOTY0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06383545/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06383545/filing-history/MzAyNTY2MTMxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06383545/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06383545/filing-history/MjAzNTM3MDQ3MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06383545/filing-history" }, "confirmation_statement": { "next_due": "2026-10-11", "last_made_up": "2025-09-27" }, "officers": [], "psc": [ { "name": "Mr Robert William Hodgson", "kind": "individual-person-with-significant-control", "person_url": "/person/4276910", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }