O'wa The Road Ltd is a private limited company located at Unit 1, Spencer House Market Lane, Swalwell, Newcastle Upon Tyne NE16 3DS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director David C., appointed on 07 June 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was filed on 2023-06-06 and the due date for the following filing is 2024-06-20. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 1, Spencer House Market Lane |
Office Address2 | Swalwell |
Town | Newcastle Upon Tyne |
Post code | NE16 3DS |
Country of origin | United Kingdom |
Registration Number | 11404213 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | Public houses and bars |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 7 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 592 | 9 073 |
Current Assets | 4 482 | 10 723 |
Net Assets Liabilities | 2 948 | 3 318 |
Property Plant Equipment | 15 198 | 11 509 |
Total Inventories | 1 890 | 1 650 |
Other | ||
Version Production Software | 2 022 | |
Accrued Liabilities | 1 200 | 1 458 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 799 | 7 488 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 997 | |
Average Number Employees During Period | 3 | 3 |
Creditors | 16 018 | 18 358 |
Deferred Tax Liabilities | 714 | |
Finished Goods Goods For Resale | 1 890 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 625 | 24 725 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 714 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 799 | 3 689 |
Loans From Directors | 13 942 | 14 308 |
Net Current Assets Liabilities | -11 536 | -7 635 |
Nominal Value Allotted Share Capital | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | |
Number Shares Allotted | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 18 997 | 18 997 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 714 | 556 |
Taxation Social Security Payable | 876 | 2 244 |
Total Assets Less Current Liabilities | 3 662 | 3 874 |
Trade Creditors Trade Payables | 348 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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