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O'wa The Road Ltd NEWCASTLE UPON TYNE


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.

O'wa The Road Ltd Address / Contact

Office Address Unit 1, Spencer House Market Lane
Office Address2 Swalwell
Town Newcastle Upon Tyne
Post code NE16 3DS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

David C.

Position: Director

Appointed: 07 June 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-30
Balance Sheet
Cash Bank On Hand2 5929 073
Current Assets4 48210 723
Net Assets Liabilities2 9483 318
Property Plant Equipment15 19811 509
Total Inventories1 8901 650
Other
Version Production Software 2 022
Accrued Liabilities1 2001 458
Accumulated Depreciation Impairment Property Plant Equipment3 7997 488
Additions Other Than Through Business Combinations Property Plant Equipment18 997 
Average Number Employees During Period33
Creditors16 01818 358
Deferred Tax Liabilities714 
Finished Goods Goods For Resale1 890 
Future Minimum Lease Payments Under Non-cancellable Operating Leases31 62524 725
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss714 
Increase From Depreciation Charge For Year Property Plant Equipment3 7993 689
Loans From Directors13 94214 308
Net Current Assets Liabilities-11 536-7 635
Nominal Value Allotted Share Capital11
Nominal Value Shares Issued In Period1 
Number Shares Allotted11
Number Shares Issued In Period- Gross1 
Par Value Share11
Property Plant Equipment Gross Cost18 99718 997
Taxation Including Deferred Taxation Balance Sheet Subtotal714556
Taxation Social Security Payable8762 244
Total Assets Less Current Liabilities3 6623 874
Trade Creditors Trade Payables 348

Company filings

Filing category
Accounts Address Confirmation statement Dissolution Gazette Incorporation Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 27th, February 2024
Free Download (1 page)

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