O\'Shea Property Developers Limited was officially closed on 2023-09-26.
O'shea Property Developers was a private limited company that was situated at 42 Lytton Road, Barnet, EN5 5BY, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2017-02-09) was run by 3 directors.
Director Joe M. who was appointed on 09 February 2017.
Director Jason O. who was appointed on 09 February 2017.
Director Lisa O. who was appointed on 09 February 2017.
The company was categorised as "buying and selling of own real estate" (68100).
The latest confirmation statement was sent on 2023-02-08 and last time the accounts were sent was on 31 August 2022.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10611734 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Date of Dissolution | Tue, 26th Sep 2023 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
Lisa O.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 078 | 263 | 41 271 | 65 350 | 369 479 |
| Current Assets | 353 221 | 434 799 | 282 030 | 315 030 | 370 371 |
| Debtors | 335 677 | 44 755 | 44 168 | 892 | |
| Total Inventories | 349 143 | 98 859 | 196 004 | 205 512 | |
| Net Assets Liabilities | -4 176 | -13 290 | 57 874 | ||
| Other Debtors | 25 741 | 36 266 | 816 | ||
| Property Plant Equipment | 571 | 457 | 521 | ||
| Other | |||||
| Creditors | 359 680 | 426 039 | 286 777 | 50 000 | 27 500 |
| Net Current Assets Liabilities | -6 459 | 8 760 | -4 747 | 36 253 | 84 853 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | |
| Other Creditors | 359 680 | 10 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | -6 459 | 8 760 | -4 176 | 36 710 | 85 374 |
| Accrued Liabilities Deferred Income | 1 950 | 2 150 | 2 255 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 | 193 | 316 | ||
| Amounts Owed By Group Undertakings | 7 064 | 7 064 | |||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | |||
| Corporation Tax Payable | -2 031 | 13 412 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 114 | 123 | ||
| Property Plant Equipment Gross Cost | 650 | 650 | 837 | ||
| Recoverable Value-added Tax | 8 861 | 838 | 76 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 650 | 187 | |||
| Trade Creditors Trade Payables | -458 | 1 | 826 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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