Founded in 2015, T2 Omagh, classified under reg no. NI633919 is an active company. Currently registered at 36 Retreat Heights BT79 0HH, Omagh the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Nial K., Michael K.. Of them, Michael K. has been with the company the longest, being appointed on 29 September 2015 and Nial K. has been with the company for the least time - from 15 October 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Retreat Heights |
| Town | Omagh |
| Post code | BT79 0HH |
| Country of origin | United Kingdom |
| Registration Number | NI633919 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 9 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 | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 15 October 2021
Position: Director
Appointed: 29 September 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Nial K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights.
Nial K.
| Notified on | 15 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael K.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -15 149 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 156 | 31 091 | 27 898 | ||||
| Current Assets | 37 553 | 40 330 | 40 463 | 47 823 | 79 854 | 81 920 | 92 736 |
| Debtors | 13 197 | 2 339 | 6 404 | ||||
| Net Assets Liabilities | -15 149 | 2 872 | 317 | 4 481 | 19 430 | 36 610 | 41 710 |
| Property Plant Equipment | 85 475 | 65 729 | 54 182 | ||||
| Total Inventories | 8 200 | 6 900 | 9 750 | ||||
| Cash Bank In Hand | 16 156 | ||||||
| Intangible Fixed Assets | 85 475 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 149 | ||||||
| Stocks Inventory | 8 200 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -15 249 | ||||||
| Shareholder Funds | -15 149 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 368 | 36 638 | 48 936 | ||||
| Average Number Employees During Period | 14 | 14 | 14 | 17 | 17 | 18 | 21 |
| Creditors | 138 177 | 102 187 | 79 346 | 73 039 | 94 319 | 45 355 | 58 192 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 162 | 1 248 | |||||
| Disposals Property Plant Equipment | 5 810 | 3 467 | |||||
| Fixed Assets | 85 475 | 65 729 | 54 182 | 48 253 | 51 839 | 42 951 | 34 694 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 432 | 13 546 | |||||
| Net Current Assets Liabilities | -100 624 | -61 857 | 35 294 | 21 658 | 14 465 | 40 398 | 41 512 |
| Property Plant Equipment Gross Cost | 106 843 | 102 367 | 103 118 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 2 000 | 9 000 | 10 000 | 8 000 | 7 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 334 | 4 218 | |||||
| Total Assets Less Current Liabilities | -15 149 | 3 872 | 18 888 | 26 595 | 37 374 | 83 349 | 76 206 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 571 | 13 114 | 7 944 | 3 896 | 2 542 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 589 | 3 558 | 3 833 | 6 968 | |||
| Creditors Due Within One Year | 138 177 | ||||||
| Intangible Fixed Assets Additions | 106 843 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 368 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 21 368 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 106 843 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (3 pages) |
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