Founded in 2015, Ok Parking, classified under reg no. NI634060 is an active company. Currently registered at 107 Ballyronan Road BT45 6HP, Magherafelt the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Ann O., Eugene O.. Of them, Eugene O. has been with the company the longest, being appointed on 6 October 2015 and Ann O. has been with the company for the least time - from 10 September 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Ballyronan Road |
| Town | Magherafelt |
| Post code | BT45 6HP |
| Country of origin | United Kingdom |
| Registration Number | NI634060 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 06 October 2015
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Eugene O. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Anne O. This PSC owns 25-50% shares.
Eugene O.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% shares |
Anne O.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 726 | 42 931 | 51 841 | 6 497 | 10 613 | 13 477 | 16 537 |
| Current Assets | 22 726 | 42 931 | 51 855 | 6 497 | 10 613 | 13 477 | 16 537 |
| Debtors | 14 | ||||||
| Net Assets Liabilities | 20 033 | 47 671 | 73 116 | 57 320 | 61 150 | 61 304 | 60 933 |
| Other Debtors | 14 | ||||||
| Property Plant Equipment | 73 990 | 70 455 | 66 920 | 64 375 | 60 731 | 57 086 | 53 442 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 856 | 6 391 | 9 926 | 13 571 | 17 215 | 20 860 | 24 505 |
| Average Number Employees During Period | 1 | 1 | |||||
| Comprehensive Income Expense | 19 933 | 27 638 | |||||
| Corporation Tax Payable | 4 485 | 9 143 | 7 294 | 4 672 | 5 003 | 5 063 | |
| Creditors | 76 683 | 65 715 | 45 659 | 9 206 | 5 848 | 6 298 | 6 777 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
| Fixed Assets | 73 990 | 70 455 | 66 920 | 64 375 | 60 731 | 57 086 | 53 442 |
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 535 | 3 535 | 3 645 | 3 645 | 3 645 | 3 645 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -53 957 | -22 784 | 6 196 | -2 709 | 4 765 | 7 179 | 9 760 |
| Other Creditors | 76 061 | 61 230 | 36 516 | 1 912 | 1 176 | 1 295 | 1 464 |
| Other Taxation Social Security Payable | 250 | ||||||
| Profit Loss | 19 933 | 27 638 | |||||
| Property Plant Equipment Gross Cost | 76 846 | 76 846 | 77 946 | 77 946 | 77 946 | 77 946 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 346 | 4 346 | 2 961 | 2 269 | |||
| Total Assets Less Current Liabilities | 20 033 | 47 671 | 73 116 | 61 666 | 65 496 | 64 265 | 63 202 |
| Trade Creditors Trade Payables | 622 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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