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Osiris Bars No.2 Limited (No: NI616254)

Address: JEFFERSON HOUSE, QUEEN STREET, BELFAST, BT1 6HL, NORTHERN IRELAND

Status: Active

Incorporated: 01-Oct-2013

Accounts Next Due: 30-Nov-2024

Next Confirmation Statement Due: 17-Sep-2024

Industry Class: 56302 - Public houses and bars

Current Director: WAYNE HORWOOD (   From: Jun-2014  )

Current Director: GORDON PATTERSON (   From: Feb-2014  )

Current Director: ALEXANDER GRAEME STEELE ( DOB: Mar-1976   From: Jan-2016  )

Current Secretary: WAYNE HORWOOD (   From: Feb-2014  )

Resigned Director: MARK TINMAN (   From: Jan-2013   To: Feb-2014  )

Resigned Secretary: MARK TINMAN (   From: Jan-2013   To: Feb-2014  )

Persons of Significant Control:

Mr Wayne Colin Horwood, Jefferson House Queen Street, Belfast, BT1 6HL, Northern Ireland: Has significant influence or control as a member of a firm (Notified: 2016-04-06)

Mr Alexander Graeme Steele, Jefferson House Queen Street, Belfast, BT1 6HL, Northern Ireland: Has significant influence or control as a member of a firm (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 20 21 22 23 Chart
Fixed assets 1,395,238 1,285,276 1,746,600 2,336,554 2,243,481 2,243,481 2,051,214 1,850,230 1,678,602 1395238.0,1285276.0,1746600.0,2336554.0,2243481.0,2243481.0,2051214.0,1850230.0,1678602.0
Fixed assets / Property, plant and equipment 1,395,238 1,285,276 1,746,600 2,336,554 2,243,481 2,243,481 2,051,214 1,850,230 1,678,602 1395238.0,1285276.0,1746600.0,2336554.0,2243481.0,2243481.0,2051214.0,1850230.0,1678602.0
Current assets 146,512 203,717 113,864 116,947 95,769 95,769 23,180 11,394 61,097 146512.0,203717.0,113864.0,116947.0,95769.0,95769.0,23180.0,11394.0,61097.0
Current assets / Total inventories 38,163 42,066 48,409 40,000 30,000 30,000 38163.0,42066.0,48409.0,40000.0,30000.0,30000.0,0.0,0.0,0.0
Current assets / Debtors 62,005 136,821 49,527 42,629 40,844 40,844 23,180 11,394 60,795 62005.0,136821.0,49527.0,42629.0,40844.0,40844.0,23180.0,11394.0,60795.0
Current assets / Cash at bank and on hand 46,344 24,830 15,928 34,318 24,925 24,925 302 46344.0,24830.0,15928.0,34318.0,24925.0,24925.0,0.0,0.0,302.0
Net current assets (liabilities) -952,937 -758,300 -1,018,061 -1,756,557 -2,293,367 -2,293,367 -2,487,753 -2,492,976 -2,530,532 -952937.0,-758300.0,-1018061.0,-1756557.0,-2293367.0,-2293367.0,-2487753.0,-2492976.0,-2530532.0
Total assets less current liabilities 442,301 526,976 728,539 579,997 -49,886 -49,886 -436,539 -642,746 -851,930 442301.0,526976.0,728539.0,579997.0,-49886.0,-49886.0,-436539.0,-642746.0,-851930.0
Creditors 1,099,449 962,017 1,131,925 1,873,504 2,389,136 2,389,136 2,510,933 2,504,370 2,591,629 1099449.0,962017.0,1131925.0,1873504.0,2389136.0,2389136.0,2510933.0,2504370.0,2591629.0
Net assets (liabilities) 52,963 237,396 248,612 147,353 -149,076 -149,076 -535,729 -642,746 -851,930 52963.0,237396.0,248612.0,147353.0,-149076.0,-149076.0,-535729.0,-642746.0,-851930.0
History Chart

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