Joseph O' Connor Uk started conducting its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09379063. This business has been functioning for 5 years and the present status is liquidation. The firm's office is situated in Ossett at Dsi Business Recovery. Anyone could also find the company using its post code, WF5 8AL. This company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Its latest financial reports describe the period up to Wednesday 31st January 2018 and the most current confirmation statement was filed on Monday 21st May 2018.
Joseph O' Connor Uk Ltd
General information
Name:
Joseph O' Connor Uk Limited
Office Address:
Dsi Business Recovery Ashfield House WF5 8AL Ossett
Number: 09379063
Incorporation date: 2015-01-08
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||
| Net Worth | 105 | 260 | |
| Balance Sheet | |||
| Cash Bank On Hand | 2 220 | 4 800 | |
| Net Assets Liabilities | 260 | 299 | |
| Property Plant Equipment | 2 090 | 2 201 | |
| Cash Bank In Hand | 7 338 | ||
| Net Assets Liabilities Including Pension Asset Liability | 105 | 260 | |
| Current Assets | 7 338 | 2 220 | |
| Tangible Fixed Assets | 2 613 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 5 | ||
| Shareholder Funds | 105 | 260 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 1 700 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 635 | ||
| Bank Overdrafts | 9 | 7 850 | |
| Corporation Tax Payable | 8 197 | 7 552 | |
| Creditors | 4 050 | 6 702 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | ||
| Net Current Assets Liabilities | -2 508 | -1 830 | -1 902 |
| Other Creditors | -7 235 | -15 115 | |
| Other Taxation Social Security Payable | 3 079 | 6 325 | |
| Property Plant Equipment Gross Cost | 3 266 | 3 901 | |
| Trade Creditors Trade Payables | 90 | ||
| Capital Employed | 105 | ||
| Creditors Due Within One Year | 9 846 | 4 050 | |
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Fixed Assets | 2 613 | 2 090 | |
| Total Assets Less Current Liabilities | 105 | 260 | |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 3 266 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 266 | ||
| Tangible Fixed Assets Depreciation | 653 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 653 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
Company staff
Joseph O.
Role: Director
Appointed: 08 January 2015
Latest update: 27 March 2020
People with significant control
Joseph O.
Notified on
1 January 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 04 June 2019 |
| Confirmation statement last made up date | 21 May 2018 |
| Annual Accounts 24 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 14 March 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 14 March 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2018 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 23rd November 2018. New Address: Ashfield House Illingworth Street Ossett WF5 8AL. Previous address: 36 Burnleys Mill Road Gomersal Cleckheaton BD19 4PQ (AD01)
filed on: 23rd, November 2018
filed on: 23rd, November 2018
address
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