Founded in 2017, N A O'sullivan, classified under reg no. 10678722 is an active company. Currently registered at Pera Business Park M03 Tower Building LE13 0PB, Melton Mowbray the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Neil O., appointed on 20 March 2017. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pera Business Park M03 Tower Building |
| Office Address2 | Nottingham Road |
| Town | Melton Mowbray |
| Post code | LE13 0PB |
| Country of origin | United Kingdom |
| Registration Number | 10678722 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 20 March 2017
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Neil O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil O.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 137 | |||||
| Balance Sheet | ||||||
| Current Assets | 17 500 | 29 230 | 2 412 | 7 077 | 13 931 | 2 620 |
| Net Assets Liabilities | 9 137 | 13 254 | 6 062 | 6 115 | 8 829 | 1 572 |
| Net Assets Liabilities Including Pension Asset Liability | 9 137 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 9 137 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 858 | 918 | 1 074 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 363 | 15 976 | 5 510 | 8 104 | 10 584 | 5 651 |
| Fixed Assets | 10 000 | 8 000 | 6 400 | 5 677 | ||
| Net Current Assets Liabilities | 9 137 | 13 254 | -3 098 | -1 027 | 3 347 | -3 031 |
| Total Assets Less Current Liabilities | 9 137 | 13 254 | 6 902 | 6 973 | 9 747 | 2 646 |
| Creditors Due Within One Year | 8 363 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/19 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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