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Odinns Ltd BRISTOL

Odinns started in year 2014 as Private Limited Company with registration number 09357706. The Odinns company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at The Inn On The Green Filton Rd. Postal code: BS7 0PA.

The company has one director. Owen T., appointed on 16 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Odinns Ltd Address / Contact

Office Address The Inn On The Green Filton Rd
Office Address2 Horfield
Town Bristol
Post code BS7 0PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09357706
Date of Incorporation Tue, 16th Dec 2014
Industry Public houses and bars
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Owen T.

Position: Director

Appointed: 16 December 2014

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we found, there is Owen T. This PSC and has 75,01-100% shares. Another entity in the PSC register is Michael H. This PSC owns 25-50% shares.

Owen T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Michael H.

Notified on 19 September 2016
Ceased on 2 July 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100100      
Balance Sheet
Cash Bank On Hand  26 46354 714  36 57158 796
Current Assets 10065 453114 101182 008182 008124 503166 489
Debtors  22 44022 440  31 73696 446
Net Assets Liabilities 100381200 856205 675205 675224 878206 411
Other Debtors      20 54240 414
Property Plant Equipment  47 011289 870  291 910260 988
Total Inventories  16 55036 947  17 65211 247
Cash Bank In Hand100100      
Net Assets Liabilities Including Pension Asset Liability100100      
Reserves/Capital
Shareholder Funds100100      
Other
Version Production Software       2 024
Accrued Liabilities      13 05010 875
Accumulated Amortisation Impairment Intangible Assets  1 6003 200  8 0009 600
Accumulated Depreciation Impairment Property Plant Equipment  8 29615 721  40 43014 217
Additions Other Than Through Business Combinations Property Plant Equipment       3 583
Average Number Employees During Period  222610101030
Bank Borrowings      120 00075 000
Bank Borrowings Overdrafts      15 00030 000
Creditors  125 862238 392306 939254 989225 611156 903
Deferred Tax Liabilities       -1 328
Disposals Intangible Assets       3 081
Fixed Assets  88 492329 751330 606330 606325 986291 388
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   200 000    
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss       -1 328
Increase From Amortisation Charge For Year Intangible Assets   1 600   1 600
Increase From Depreciation Charge For Year Property Plant Equipment   7 425   6 823
Intangible Assets  41 48139 881  35 08130 400
Intangible Assets Gross Cost  43 08143 081  43 08140 000
Loans From Directors      -139 2875 442
Net Current Assets Liabilities 10060 409-124 291124 931124 931101 1089 586
Other Creditors      49 00028 468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       33 036
Other Disposals Property Plant Equipment       60 718
Prepayments Accrued Income      11 19454 704
Property Plant Equipment Gross Cost  55 307305 591  332 340275 205
Taxation Social Security Payable      9 35611 157
Total Additions Including From Business Combinations Property Plant Equipment   50 284    
Total Assets Less Current Liabilities 10028 083205 460205 675276 232224 878300 974
Total Increase Decrease From Revaluations Property Plant Equipment   200 000    
Trade Creditors Trade Payables      68 74846 610
Value-added Tax Payable      -4 95524 351
Number Shares Allotted100100      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 21st, September 2023 		Free Download (9 pages)

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