Online Essentials Distribution Ltd is a private limited company located at 71-75 Shelton Street, London WC2H 9JQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 1 director.
Director Aaron W., appointed on 19 January 2018.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910). According to Companies House records there was a change of name on 2018-06-06 and their previous name was Akw It Services Ltd.
The latest confirmation statement was filed on 2023-04-08 and the date for the following filing is 2024-04-22. Furthermore, the accounts were filed on 30 January 2023 and the next filing should be sent on 30 October 2024.
| Office Address | 71-75 Shelton Street |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 11159703 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th January |
| Company age | 6 years old |
| Account next due date | Wed, 30th Oct 2024 (187 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 19 January 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Aaron W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron W.
| Notified on | 19 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Akw It Services | June 6, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 065 | 55 544 | 96 078 | 15 796 | 30 286 |
| Current Assets | 24 005 | 79 942 | 163 398 | 129 593 | 268 087 |
| Debtors | 3 828 | 11 697 | 52 576 | 98 029 | 190 410 |
| Net Assets Liabilities | 1 470 | 4 046 | 12 693 | 12 888 | 55 181 |
| Other Debtors | 552 | 4 241 | 3 830 | 38 911 | 2 061 |
| Total Inventories | 6 112 | 12 701 | 14 744 | 15 768 | 47 391 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 1 000 | 1 000 | 1 500 | 1 500 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 50 000 | 40 737 | 43 469 | ||
| Bank Borrowings Overdrafts | 1 114 | 5 563 | 30 740 | ||
| Creditors | 22 535 | 75 896 | 100 705 | 75 968 | 169 437 |
| Finished Goods Goods For Resale | 6 112 | 12 701 | |||
| Loans From Directors | 36 359 | 61 748 | 42 072 | 54 520 | |
| Net Current Assets Liabilities | 1 470 | 4 046 | 62 693 | 53 625 | 98 650 |
| Other Creditors | 22 031 | 2 148 | 3 048 | 47 271 | |
| Recoverable Value-added Tax | 51 923 | 141 904 | |||
| Taxation Social Security Payable | 344 | 12 676 | 13 835 | 23 287 | 33 932 |
| Total Assets Less Current Liabilities | 1 470 | 4 046 | 62 693 | 53 625 | 98 650 |
| Trade Creditors Trade Payables | 160 | 60 | 11 022 | 498 | 1 474 |
| Trade Debtors Trade Receivables | 3 276 | 7 456 | 48 746 | 7 195 | 46 445 |
| Value-added Tax Payable | 24 687 | 10 952 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 30th Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy