Old Oven Door Ltd in Belfast, BT15 2GG

Description

Data updated on: 01-11-2023

This business called Old Oven Door was started on 2014-01-06 as a Private Limited Company. The company's headquarters can be contacted at Belfast on Unit 38 North City Business Centre, 2 Duncairn Gardens. If you want to contact the business by mail, its zip code is BT15 2GG. The company reg. no. for Old Oven Door Ltd is NI622147. The company's declared SIC number is 47240: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. January 31, 2023 is the last time the accounts were reported.

Due to the following firm's number of employees, it was unavoidable to appoint more executives: Gavin B. and Steven B. who have been working together since 2014-01-06 to fulfil their statutory duties for this company. In order to provide support to the directors, this company has been using the skills of Steven B. as a secretary since the appointment on 2014-01-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 789	1 250	1 208

Balance Sheet
Cash Bank On Hand			4 499	4 417	13 878	9 466	10 228	15 025	10 456
Current Assets	6 964	7 979	18 904	33 521	32 046	18 655	21 403	24 275	44 110
Debtors	4 499		13 648	24 484	14 864	5 058	7 105	5 672	29 071
Net Assets Liabilities			1 208	118	891	648	736	818	1 055
Other Debtors			12 346	23 705	13 712	5 058	7 105	5 672	28 939
Property Plant Equipment			14 174	12 445	16 148	30 378	24 422	20 253	16 852
Total Inventories			757	4 620	3 304	4 131	4 070	3 578	4 583
Cash Bank In Hand	1 765
Net Assets Liabilities Including Pension Asset Liability	4 789	1 250	1 208
Stocks Inventory	700
Tangible Fixed Assets	11 072

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 689
Shareholder Funds	4 789	1 250	1 208

Other Financial Data
Accrued Liabilities Deferred Income			12 246	15 431	10 426	6 415	5 448	6 708	9 302
Accumulated Depreciation Impairment Property Plant Equipment			7 603	10 545	13 953	20 300	23 309	28 265	32 315
Additions Other Than Through Business Combinations Property Plant Equipment				1 213	7 111	20 577	1 403	786	649
Average Number Employees During Period					16	16	15	15	15
Corporation Tax Payable			12 269	10 686	11 486	8 104	12 778	6 000	8 375
Creditors			29 070	43 448	44 203	42 585	40 489	39 910	56 707
Increase From Depreciation Charge For Year Property Plant Equipment				2 942	3 408	6 347	6 125	4 956	4 050
Net Current Assets Liabilities	-4 583	-11 008	-10 166	-9 927	-12 157	-23 930	-19 086	-15 635	-12 597
Number Shares Issued Fully Paid				100
Other Creditors						4 640	3 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 116
Other Disposals Property Plant Equipment							4 350
Other Taxation Social Security Payable			2 744	5 290	5 242	5 645	1 412	4 046	19 282
Par Value Share	1			1
Prepayments Accrued Income									132
Property Plant Equipment Gross Cost			21 777	22 990	30 101	50 678	47 732	48 518	49 167
Provisions For Liabilities Balance Sheet Subtotal			2 800	2 400	3 100	5 800	4 600	3 800	3 200
Total Assets Less Current Liabilities	6 489	4 350	4 008	2 518	3 991	6 448	5 336	4 618	4 255
Trade Creditors Trade Payables			1 811	12 041	17 049	17 781	17 751	23 156	19 748
Trade Debtors Trade Receivables			1 302	779	1 152
Creditors Due Within One Year	11 547	18 987	29 070
Fixed Assets	11 072	15 358	14 174
Number Shares Allotted	100
Provisions For Liabilities Charges	1 700	3 100	2 800
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 528
Tangible Fixed Assets Cost Or Valuation	13 528
Tangible Fixed Assets Depreciation	2 456
Tangible Fixed Assets Depreciation Charged In Period	2 456

Company staff

Steven B.

Role: Secretary

Appointed: 06 January 2014

Latest update: 2 March 2024

Gavin B.

Role: Director

Appointed: 06 January 2014

Latest update: 2 March 2024

Steven B.

Role: Director

Appointed: 06 January 2014

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gavin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-06
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 5 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	5 October 2015

Old Oven Door Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Gavin B.

Steven B.

People with significant control

Steven B.

Gavin B.

Gavin B.

Steven B.

Accounts Documents

Company filings

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