Or Training & Personal Development started in year 2013 as Private Limited Company with registration number NI616152. The Or Training & Personal Development company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Armagh at 43 Banbrook Hill. Postal code: BT61 7LW.
The company has 2 directors, namely Shauna D., Michael D.. Of them, Shauna D., Michael D. have been with the company the longest, being appointed on 4 January 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Banbrook Hill |
Town | Armagh |
Post code | BT61 7LW |
Country of origin | United Kingdom |
Registration Number | NI616152 |
Date of Incorporation | Fri, 4th Jan 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Michael D. The abovementioned PSC and has 75,01-100% shares.
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -8 921 | -8 418 | -8 554 | -1 309 | ||||||
Balance Sheet | ||||||||||
Current Assets | 541 | 1 453 | 69 | 3 090 | 3 816 | 2 124 | 1 593 | 7 325 | 11 480 | |
Net Assets Liabilities | 1 309 | 7 | 85 | 102 | 3 601 | 1 350 | 5 334 | |||
Cash Bank In Hand | 86 | 1 453 | 69 | |||||||
Debtors | 455 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -8 921 | -8 418 | -8 554 | -1 309 | ||||||
Tangible Fixed Assets | 539 | 404 | 303 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -8 922 | -8 419 | -8 555 | -1 310 | ||||||
Shareholder Funds | -8 921 | -8 418 | -8 554 | -1 309 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Creditors | 1 681 | 3 310 | 3 901 | 2 150 | 7 372 | 7 608 | 7 371 | |||
Fixed Assets | 539 | 404 | 303 | 227 | 170 | 128 | 2 178 | 1 633 | 1 225 | |
Net Current Assets Liabilities | -8 921 | -8 957 | -8 958 | -1 612 | 220 | 85 | 26 | 5 779 | 283 | 4 109 |
Total Assets Less Current Liabilities | -8 921 | -8 418 | -8 554 | -1 309 | 7 | 85 | 102 | 3 601 | 1 350 | 5 334 |
Creditors Due Within One Year | 9 462 | 10 410 | 8 958 | 1 681 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 719 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 719 | 719 | 719 | |||||||
Tangible Fixed Assets Depreciation | 180 | 315 | 416 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 180 | 135 | 101 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 28th, October 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy