Oscar & Oscar Limited in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

Oscar & Oscar came into being in 2012 as a company enlisted under no NI611737, located at BT13 2JF Belfast at Unit 9 Howard Buildings. This company has been in business for twelve years and its current state is active. The enterprise's declared SIC number is 74100 and their NACE code stands for specialised design activities. Oscar & Oscar Ltd filed its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-03-15.

Our database regarding this specific company's members reveals the existence of two directors: Martin B. and Orla M. who became the part of the company on 2012-03-15.

Executives who control the firm include: Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Orla M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 649	13 487	10 428

Balance Sheet
Cash Bank On Hand			844	6 822	19 133	13 452	8 462	44 608	26 534	21 077
Current Assets	9 693	23 505	22 007	10 562	23 907	22 155	16 142	45 822	55 724	45 634
Debtors	3 538	8 127	17 063	1 240	4 024	999	2 743	464	19 937	15 666
Net Assets Liabilities			10 428	368	8 882	1 839	2 065	2 984	7 335	8 489
Other Debtors			9 197	1 000	1 000	999				1 000
Property Plant Equipment			2 194	1 646	1 234	926	694	521	390	1 773
Total Inventories			4 100	2 500	750	7 704	4 937	750	9 253	8 891
Cash Bank In Hand	3 720	11 398	844
Net Assets Liabilities Including Pension Asset Liability	1 649	13 487	10 428
Stocks Inventory	2 435	3 980	4 100
Tangible Fixed Assets	555	185	2 194

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 647	13 485	10 426
Shareholder Funds	1 649	13 487	10 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 472	2 020	2 432	2 740	2 232	2 405	2 536	2 998
Average Number Employees During Period				3	2	2	3	3	3	2
Creditors			13 699	11 527	16 024	21 066	14 639	20 000	17 767	13 912
Finance Lease Liabilities Present Value Total			1 200	667	134
Increase From Depreciation Charge For Year Property Plant Equipment				548	412	308	232	173	131	462
Net Current Assets Liabilities	1 205	13 376	8 308	-965	7 883	1 089	1 503	22 562	24 786	21 070
Other Creditors			3 001	3 890	7 553	13 987	5 192	12 879	15 176	8 480
Other Taxation Social Security Payable			9 498	6 970	8 337	7 078	9 336	10 269	15 649	16 083
Property Plant Equipment Gross Cost			3 666	3 666	3 666	3 666	2 926	2 926	2 926	4 771
Provisions For Liabilities Balance Sheet Subtotal			74	313	235	176	132	99	74	442
Total Assets Less Current Liabilities	1 760	13 561	10 502	681	9 117	2 015	2 197	23 083	25 176	22 843
Trade Creditors Trade Payables						1	111	112	113	1
Trade Debtors Trade Receivables			7 866	240	3 024		2 743	464	19 937	14 666
Bank Borrowings Overdrafts								20 000	17 767	13 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment							740
Disposals Property Plant Equipment							740
Total Additions Including From Business Combinations Property Plant Equipment										1 845
Creditors Due After One Year		74	74
Creditors Due Within One Year	8 488	10 129	13 699
Fixed Assets	555	185	2 194
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges	111
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	740		2 926
Tangible Fixed Assets Cost Or Valuation	740	740	3 666
Tangible Fixed Assets Depreciation	185	555	1 472
Tangible Fixed Assets Depreciation Charged In Period	185		917

Company staff

Martin B.

Role: Director

Appointed: 15 March 2012

Latest update: 19 January 2024

Orla M.

Role: Director

Appointed: 15 March 2012

Latest update: 19 January 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Orla M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-03-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oscar & Oscar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Orla M.

People with significant control

Martin B.

Orla M.

Accounts Documents

Company filings

Filing category

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