The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ormsby, Lorraine
    Accountant born in April 1974
    Individual (9 offsprings)
    Officer
    2013-02-28 ~ now
    OF - Director → CIF 0
    Mrs Margaret Lorraine Ormsby
    Born in April 1974
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Magorrian, Laura Mary
    Director born in December 1961
    Individual (10 offsprings)
    Officer
    2013-02-28 ~ now
    OF - Director → CIF 0
    Mrs Laura Mary Magorrian
    Born in December 1961
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Magorrian, Stephen Jude
    Director born in February 1960
    Individual (16 offsprings)
    Officer
    2013-02-28 ~ now
    OF - Director → CIF 0
    Mr Stephen Jude Magorrian
    Born in February 1960
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

HORATIO TAVERNS LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
10,249 GBP2024-05-31
7,520 GBP2023-05-31
Fixed Assets - Investments
12,000 GBP2024-05-31
10,000 GBP2023-05-31
Fixed Assets
22,249 GBP2024-05-31
17,520 GBP2023-05-31
Debtors
425,710 GBP2024-05-31
441,939 GBP2023-05-31
Cash at bank and in hand
87,917 GBP2024-05-31
49,610 GBP2023-05-31
Current Assets
535,351 GBP2024-05-31
515,944 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-255,427 GBP2024-05-31
-192,321 GBP2023-05-31
Net Current Assets/Liabilities
279,924 GBP2024-05-31
323,623 GBP2023-05-31
Total Assets Less Current Liabilities
302,173 GBP2024-05-31
341,143 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-11,621 GBP2024-05-31
-21,837 GBP2023-05-31
Net Assets/Liabilities
290,552 GBP2024-05-31
319,306 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
290,549 GBP2024-05-31
319,303 GBP2023-05-31
Equity
290,552 GBP2024-05-31
319,306 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,096 GBP2024-05-31
23,851 GBP2023-05-31
Motor vehicles
12,890 GBP2024-05-31
6,890 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
37,986 GBP2024-05-31
30,741 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,851 GBP2024-05-31
21,613 GBP2023-05-31
Motor vehicles
3,886 GBP2024-05-31
1,608 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,737 GBP2024-05-31
23,221 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,238 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,516 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,245 GBP2024-05-31
2,238 GBP2023-05-31
Motor vehicles
9,004 GBP2024-05-31
5,282 GBP2023-05-31
Other Investments Other Than Loans
12,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
10,942 GBP2024-05-31
10,498 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
5,979 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Current
399,199 GBP2024-05-31
421,249 GBP2023-05-31
Prepayments/Accrued Income
Current
9,590 GBP2024-05-31
10,192 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
425,710 GBP2024-05-31
441,939 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,971 GBP2024-05-31
9,726 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,314 GBP2024-05-31
6,259 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
5,477 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,789 GBP2024-05-31
20,769 GBP2023-05-31
Other Creditors
Current
174,353 GBP2024-05-31
147,090 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Creditors
Current
255,427 GBP2024-05-31
192,321 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,621 GBP2024-05-31
21,837 GBP2023-05-31
  • HORATIO TAVERNS LIMITED
    Info
    Registered number NI617066
    406a Upper Newtownards Road, Belfast BT4 3EZ
    Private Limited Company incorporated on 2013-02-28 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.