O'shea Enterprise Limited in Maidstone, ME14 1XJ

Description

Data updated on: 01-11-2023

O'shea Enterprise came into being in 2015 as a company enlisted under no 09867383, located at ME14 1XJ Maidstone at 23 County Road. This firm has been in business for nine years and its official status is active - proposal to strike off. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2021-11-30 is the last time when the company accounts were reported.

Right now, this particular firm is supervised by a single director: Tiarnan O., who was formally appointed on 11th November 2015.

Tiarnan O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1

Balance Sheet
Current Assets		6 865	1 251	1
Net Assets Liabilities		132	5 624
Cash Bank On Hand		1	1	1	1	1
Debtors		6 864	1 250
Property Plant Equipment					974	649
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Creditors		6 733	132 580	126 016	121 891	112 983
Fixed Assets		136 953	136 953	136 953	137 927	137 602
Net Current Assets Liabilities		132	-131 329	-126 015	-121 890	-112 982
Total Assets Less Current Liabilities		132	5 624	10 938	16 037	24 620
Accrued Liabilities		6 342
Average Number Employees During Period		1	1	1	1	1
Investment Property			136 953	136 953	136 953	136 953
Investment Property Fair Value Model			136 953	136 953	136 953
Other Creditors			131 292	124 770	119 677	110 830
Other Taxation Social Security Payable		391	1 288	1 246	2 214	2 089
Trade Debtors Trade Receivables			1 250
Accumulated Depreciation Impairment Property Plant Equipment					325	650
Increase From Depreciation Charge For Year Property Plant Equipment					325	325
Property Plant Equipment Gross Cost					1 299
Total Additions Including From Business Combinations Property Plant Equipment					1 299
Trade Creditors Trade Payables						64
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Tiarnan O.

Role: Director

Appointed: 11 November 2015

Latest update: 30 April 2024

People with significant control

Tiarnan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-11
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2017

O'shea Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tiarnan O.

People with significant control

Tiarnan O.

Accounts Documents

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