Our Ones Ltd is a private limited company located at 3 Skipper Street, Belfast BT1 2DZ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-28, this 4-year-old company is run by 1 director.
Director Janine K., appointed on 28 October 2019.
The company is classified as "licensed restaurants" (SIC: 56101), "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-10-27 and the deadline for the subsequent filing is 2024-11-10. Moreover, the accounts were filed on 30 October 2022 and the next filing should be sent on 30 July 2024.
Office Address | 3 Skipper Street |
Town | Belfast |
Post code | BT1 2DZ |
Country of origin | United Kingdom |
Registration Number | NI665412 |
Date of Incorporation | Mon, 28th Oct 2019 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 30th October |
Company age | 5 years old |
Account next due date | Tue, 30th Jul 2024 (80 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Jk Pubs Ltd from Belfast, Northern Ireland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jk Pubs Ltd
3 Skipper Street, Belfast, BT1 2DZ, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 28 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-30 | 2021-10-30 | 2022-10-30 |
Balance Sheet | |||
Cash Bank On Hand | 21 402 | 32 158 | 28 674 |
Current Assets | 78 857 | 74 878 | 80 161 |
Debtors | 31 207 | 6 318 | 23 343 |
Net Assets Liabilities | -325 322 | -466 821 | -846 083 |
Property Plant Equipment | 170 899 | 338 734 | 288 074 |
Total Inventories | 26 248 | 36 402 | 28 144 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 140 | 38 885 | 60 589 |
Average Number Employees During Period | 20 | 16 | 21 |
Creditors | 565 852 | 559 433 | 959 476 |
Disposals Property Plant Equipment | 30 538 | ||
Fixed Assets | 170 899 | 338 734 | 288 074 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 139 | 26 745 | 21 704 |
Net Current Assets Liabilities | -486 995 | -484 555 | -879 315 |
Property Plant Equipment Gross Cost | 183 038 | 377 619 | 348 663 |
Provisions For Liabilities Balance Sheet Subtotal | 9 226 | 18 833 | 20 104 |
Total Additions Including From Business Combinations Property Plant Equipment | 183 038 | 194 581 | 1 582 |
Total Assets Less Current Liabilities | -316 097 | -145 821 | -591 241 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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