Founded in 2013, 9th Avenue, classified under reg no. NI621302 is an active company. Currently registered at 30b Gortin Road BT79 7HX, Omagh the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2021.
The firm has one director. Richard L., appointed on 7 November 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Derek L.. There were no ex secretaries.
Office Address | 30b Gortin Road |
Town | Omagh |
Post code | BT79 7HX |
Country of origin | United Kingdom |
Registration Number | NI621302 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Tue, 31st Oct 2023 (188 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Richard L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Derek L. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 1 138 | 6 588 | ||||||
Balance Sheet | |||||||||
Current Assets | 100 | 13 995 | 24 544 | 35 330 | 75 363 | 71 397 | 182 438 | 228 804 | 182 239 |
Net Assets Liabilities | 6 588 | 28 122 | 30 411 | 43 782 | 116 684 | 175 476 | 137 234 | ||
Cash Bank In Hand | 100 | 9 273 | 11 336 | ||||||
Debtors | 1 972 | 1 213 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 138 | 6 588 | ||||||
Stocks Inventory | 2 750 | 11 995 | |||||||
Tangible Fixed Assets | 21 324 | 19 307 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 038 | 6 488 | |||||||
Shareholder Funds | 100 | 1 138 | 6 588 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 773 | 3 297 | 2 987 | 2 785 | |||||
Average Number Employees During Period | 6 | 7 | 7 | 27 | 33 | ||||
Creditors | 33 490 | 44 126 | 82 897 | 76 472 | 106 069 | 101 546 | 96 511 | ||
Fixed Assets | 21 324 | 19 307 | 40 215 | 40 932 | 51 642 | 40 315 | 48 218 | 51 506 | |
Net Current Assets Liabilities | 100 | -20 186 | -12 719 | 8 796 | 7 534 | 7 489 | 76 369 | 127 258 | 85 728 |
Total Assets Less Current Liabilities | 100 | 1 138 | 6 588 | 31 419 | 33 398 | 46 567 | 116 684 | 175 476 | 137 234 |
Creditors Due Within One Year | 34 181 | 37 263 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Secured Debts | 15 171 | 6 932 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 25 087 | 2 810 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 087 | 27 897 | |||||||
Tangible Fixed Assets Depreciation | 3 763 | 8 590 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 763 | 4 827 |
Type | Category | Free download | |
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AD01 |
Address change date: 29th January 2024. New Address: 7 Castle Street Omagh County Tyrone BT78 1DD. Previous address: 30B Gortin Road Omagh County Tyrone BT79 7HX filed on: 29th, January 2024 |
address | Free Download (1 page) |
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