Founded in 2016, Owl And Pussycat Cafe, classified under reg no. NI635913 is an active company. Currently registered at 23 Edenticullo Road BT26 6PH, Hillsborough the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Tracey K., appointed on 20 January 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Matthew K.. There were no ex secretaries.
| Office Address | 23 Edenticullo Road |
| Town | Hillsborough |
| Post code | BT26 6PH |
| Country of origin | United Kingdom |
| Registration Number | NI635913 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 20 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Mtk Properties Ltd from Hillsborough, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mtk Properties Ltd
25 Edenticullo Road, Hillsborough, BT26 6PH, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland Companies Registry |
| Registration number | Ni614296 |
| Notified on | 19 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 702 | 383 | 516 | 4 611 | 3 874 | 4 860 |
| Current Assets | 7 172 | 14 359 | 13 951 | 18 336 | 7 402 | 17 718 |
| Debtors | 1 470 | 11 012 | 11 096 | 11 685 | 928 | 9 998 |
| Net Assets Liabilities | -11 584 | -98 842 | -156 179 | -239 943 | -283 775 | -290 274 |
| Other Debtors | 1 470 | 10 162 | 10 280 | 10 756 | 9 998 | |
| Property Plant Equipment | 151 849 | 128 154 | 86 174 | 43 259 | 2 803 | |
| Total Inventories | 2 964 | 2 339 | 2 040 | 2 600 | 2 860 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 962 | 61 657 | 105 488 | 149 318 | 191 349 | |
| Amounts Owed To Group Undertakings | 14 148 | 143 011 | 119 343 | 257 022 | 246 622 | 250 824 |
| Average Number Employees During Period | 20 | 20 | 20 | |||
| Bank Borrowings Overdrafts | 14 622 | 15 463 | 16 674 | 2 | 10 370 | |
| Creditors | 18 756 | 38 196 | 19 258 | 8 805 | 11 039 | 310 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 962 | 23 695 | 43 831 | 18 109 | 42 031 | |
| Net Current Assets Liabilities | -11 584 | -212 495 | -265 075 | -317 312 | -315 995 | -293 077 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 2 601 | 38 196 | 19 258 | 8 805 | 11 039 | 8 966 |
| Other Taxation Social Security Payable | 409 | 15 817 | 67 580 | 1 419 | 49 215 | 18 340 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 189 811 | 189 811 | 191 662 | 192 577 | 194 152 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 189 811 | 1 851 | 915 | 1 575 | ||
| Total Assets Less Current Liabilities | -11 584 | -60 646 | -136 921 | -231 138 | -272 736 | -290 274 |
| Trade Creditors Trade Payables | 1 598 | 27 141 | 44 367 | 36 850 | 15 725 | 22 295 |
| Trade Debtors Trade Receivables | 850 | 816 | 929 | 928 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 25 721 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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