O'neills Enterprises started in year 2014 as Private Limited Company with registration number 08942256. The O'neills Enterprises company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Canvey Island at 123 Furtherwick Road. Postal code: SS8 7AT.
Office Address | 123 Furtherwick Road |
Town | Canvey Island |
Post code | SS8 7AT |
Country of origin | United Kingdom |
Registration Number | 08942256 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1125 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Wed, 28th Apr 2021 (2021-04-28) |
Last confirmation statement dated | Tue, 17th Mar 2020 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ciaran O. This PSC and has 75,01-100% shares.
Ciaran O.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 4 014 | 10 693 | 12 797 | ||
Balance Sheet | |||||
Current Assets | 3 384 | 6 280 | 2 880 | 4 138 | |
Debtors | 4 138 | ||||
Net Assets Liabilities | 9 340 | 8 440 | |||
Other Debtors | 4 138 | ||||
Property Plant Equipment | 10 442 | 7 831 | |||
Cash Bank In Hand | 3 384 | 6 280 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 014 | 10 693 | 12 797 | ||
Tangible Fixed Assets | 4 687 | 10 442 | |||
Reserves/Capital | |||||
Called Up Share Capital | 50 | 50 | |||
Profit Loss Account Reserve | 3 964 | 10 643 | |||
Shareholder Funds | 4 014 | 10 693 | 12 797 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 611 | ||||
Administrative Expenses | 28 267 | 27 052 | |||
Average Number Employees During Period | 1 | 1 | |||
Bank Borrowings Overdrafts | 1 102 | 229 | |||
Comprehensive Income Expense | -3 457 | -900 | |||
Cost Sales | 2 047 | 3 819 | |||
Creditors | 1 102 | 3 529 | |||
Depreciation Expense Property Plant Equipment | 2 611 | ||||
Distribution Costs | 5 624 | 3 575 | |||
Fixed Assets | 4 687 | 10 442 | 10 442 | 10 442 | 7 831 |
Gross Profit Loss | 30 434 | 29 727 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 611 | ||||
Net Current Assets Liabilities | -673 | 251 | 2 355 | -1 102 | 609 |
Operating Profit Loss | -3 457 | -900 | |||
Profit Loss | -3 457 | -900 | |||
Profit Loss On Ordinary Activities Before Tax | -3 457 | -900 | |||
Property Plant Equipment Gross Cost | 10 442 | ||||
Total Assets Less Current Liabilities | 4 014 | 10 693 | 12 797 | 9 340 | 8 440 |
Trade Creditors Trade Payables | 3 300 | ||||
Turnover Revenue | 32 481 | 33 546 | |||
Creditors Due Within One Year | 4 057 | 6 029 | 525 | ||
Number Shares Allotted | 50 | 50 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 50 | 50 | |||
Tangible Fixed Assets Additions | 6 250 | 8 995 | |||
Tangible Fixed Assets Cost Or Valuation | 6 250 | 15 245 | |||
Tangible Fixed Assets Depreciation | 1 563 | 4 803 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 563 | 3 240 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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