O'connell Enterprises Limited in Leeds, LS8 1LE

Description

Data updated on: 01-11-2023

This business is located in Leeds registered with number: 07841250. This firm was set up in 2011. The main office of this firm is situated at 3 Denton Avenue . The postal code for this place is LS8 1LE. The company's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-11-30 is the last time the company accounts were reported.

The company has a solitary director at present overseeing this particular firm, specifically Emma O. who's been carrying out the director's duties for thirteen years. Since November 2011 Anthony O., had performed assigned duties for this specific firm until the resignation in April 2021.

Emma O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	81 468	87 143	91 604	95 391	100 677

Balance Sheet
Cash Bank On Hand						4 531	2 706	5 221	3 425	1 481
Current Assets		2 463	1 797	4 600	4 592	5 243	5 575	5 263	3 425	60 681
Debtors			352	1 400	1 400	712	2 869	42		59 200
Net Assets Liabilities					100 677	100 296	100 986	100 655	98 384	98 525
Other Debtors						712	1 919
Property Plant Equipment						104 796	104 796	102 700	100 604	98 508
Cash Bank In Hand	620	2 463	1 445	3 200	3 192
Tangible Fixed Assets	104 796	104 796	104 796	104 796	104 796
Intangible Fixed Assets			104 796	104 796
Net Assets Liabilities Including Pension Asset Liability			91 604	95 391	100 677

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-18 532	-12 857	-8 396	-4 609	677
Shareholder Funds	81 468	87 143	91 604	95 391	100 677

Other Financial Data
Accrued Liabilities							111
Accumulated Depreciation Impairment Property Plant Equipment								2 096	4 192	6 288
Average Number Employees During Period						2	2	2	1	1
Creditors					8 711	9 743	9 385	7 308	5 645	1 115
Fixed Assets			104 796	104 796	104 796	104 796	104 796	102 700	100 604	98 508
Increase From Depreciation Charge For Year Property Plant Equipment								2 096	2 096	2 096
Net Current Assets Liabilities	-23 328	-17 653	-13 192	-9 405	-4 119	4 500	-3 810	-2 045	-2 220	59 566
Other Creditors						8 642	8 643
Property Plant Equipment Gross Cost						104 796	104 796	104 796	104 796	104 796
Taxation Social Security Payable						857	631
Total Assets Less Current Liabilities	81 468	87 143	91 604	95 391	100 677	100 296	100 986	100 655	98 384	158 074
Trade Creditors Trade Payables						244
Trade Debtors Trade Receivables							950
Advances Credits Directors	23 240	19 408								59 200
Creditors Due Within One Year	23 948	20 116	14 989	14 005	8 711
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Par Value Share	10	10	10	10	10
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions	104 796
Tangible Fixed Assets Cost Or Valuation	104 796	104 796		104 796	104 796
Advances Credits Made In Period Directors	280 110
Advances Credits Repaid In Period Directors	303 350
Intangible Fixed Assets Cost Or Valuation			104 796	104 796

Company staff

Emma O.

Role: Director

Appointed: 09 November 2011

Latest update: 21 February 2024

People with significant control

Emma O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Anthony O.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 June 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 March 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014

O'connell Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Anthony O.

People with significant control

Emma O.

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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O'connell Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma O.

Anthony O.

People with significant control

Emma O.

Anthony O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2013