O'connor's Restaurant Ltd in Omagh, BT78 3AD

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of O'connor's Restaurant Ltd, a company which is located at 48 Main Street, Dromore, Omagh. This means it's been 10 years O'connor's Restaurant has prospered on the local market, as the company was started on 18th August 2014. The registration number is NI626224 and the company postal code is BT78 3AD. This business's declared SIC number is 56101 which stands for Licensed restaurants. 31st October 2022 is the last time company accounts were filed.

The company has a solitary managing director presently overseeing this firm, namely Sean O. who's been performing the director's assignments since 18th August 2014.

Sean O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		4 690	4 138	2 260	1 009	3 726	6 656	11 696
Current Assets	5 375	9 903	10 208	8 930	8 224	9 141	7 056	14 196
Debtors	1 125	4 963	5 820	6 370	6 815	5 015
Net Assets Liabilities		7 601	9 078	7 996	4 856	4 369	3 471	4 047
Other Debtors			5 170	6 370	6 815	5 015
Property Plant Equipment		960	768	614	492	393	315	252
Total Inventories		250	250	300	400	400	400	2 500
Cash Bank In Hand	4 155	4 690
Net Assets Liabilities Including Pension Asset Liability	3 198	7 601
Stocks Inventory	95	250
Tangible Fixed Assets		960

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 197	7 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		240	432	586	708	807	885	948
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		3 070	2 070	1 431	3 767	5 090	3 840	10 353
Increase From Depreciation Charge For Year Property Plant Equipment			192	154	122	99	78	63
Net Current Assets Liabilities	3 198	6 833	8 138	7 499	4 457	4 051	2 889	3 843
Other Creditors			721	719	3 182	3 180	3 060	3 547
Property Plant Equipment Gross Cost		1 200	1 200	1 200	1 200	1 200	1 200	1 200
Provisions For Liabilities Balance Sheet Subtotal		192	146	117	93	75	60	48
Taxation Social Security Payable			385			327	327
Total Assets Less Current Liabilities	3 198	7 793	9 224	8 113	4 949	4 444	3 531	4 095
Trade Creditors Trade Payables			964	712	585	1 583	780	6 806
Trade Debtors Trade Receivables			650
Capital Employed	3 198	7 601
Creditors Due Within One Year	2 177	3 070
Par Value Share	1	1
Provisions For Liabilities Charges		192
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation		1 200
Tangible Fixed Assets Depreciation		240
Tangible Fixed Assets Depreciation Charged In Period		240
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sean O.

Role: Director

Appointed: 18 August 2014

Latest update: 14 March 2024

People with significant control

Sean O.

Notified on 18 August 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 October 2022

O'connor's Restaurant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean O.

People with significant control

Sean O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies