On My Side started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07660502. The On My Side company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Forest Row at 16 Colchester Vale. Postal code: RH18 5HJ.
The firm has 7 directors, namely Jane C., Johannes G. and Ivor R. and others. Of them, Alistair B. has been with the company the longest, being appointed on 7 June 2011 and Jane C. has been with the company for the least time - from 19 January 2024. As of 29 May 2024, there were 9 ex directors - Susan R., Karen M. and others listed below. There were no ex secretaries.
| Office Address | 16 Colchester Vale |
| Town | Forest Row |
| Post code | RH18 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 07660502 |
| Date of Incorporation | Tue, 7th Jun 2011 |
| Industry | Other accommodation |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 19 January 2024
Position: Director
Appointed: 07 December 2023
Position: Director
Appointed: 18 February 2022
Position: Director
Appointed: 24 June 2020
Position: Director
Appointed: 24 June 2020
Position: Director
Appointed: 24 June 2020
Position: Director
Appointed: 07 June 2011
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Alistair B. This PSC has significiant influence or control over the company,. The second one in the PSC register is Margaret B. This PSC has significiant influence or control over the company,.
Alistair B.
| Notified on | 3 July 2016 |
| Nature of control: |
significiant influence or control |
Margaret B.
| Notified on | 3 July 2016 |
| Ceased on | 24 January 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -864 | -990 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 426 | 63 003 | ||
| Current Assets | 105 | 279 | 2 426 | 122 683 |
| Debtors | 59 680 | |||
| Net Assets Liabilities | -28 465 | 87 645 | ||
| Other Debtors | 45 545 | |||
| Property Plant Equipment | 698 752 | 722 817 | ||
| Cash Bank In Hand | 105 | 279 | ||
| Net Assets Liabilities Including Pension Asset Liability | -864 | -990 | ||
| Reserves/Capital | ||||
| Profit Loss Account Reserve | -864 | -990 | ||
| Shareholder Funds | -864 | -990 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 200 | 4 329 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | |||
| Creditors | 724 904 | 731 971 | ||
| Finance Lease Liabilities Present Value Total | 13 317 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | |||
| Net Current Assets Liabilities | -864 | -990 | -2 313 | 96 799 |
| Other Creditors | 639 | 8 770 | ||
| Other Remaining Borrowings | 724 904 | 718 654 | ||
| Other Taxation Social Security Payable | 5 769 | |||
| Property Plant Equipment Gross Cost | 698 752 | 724 089 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 337 | |||
| Total Assets Less Current Liabilities | -864 | -990 | 696 439 | 819 616 |
| Trade Creditors Trade Payables | 2 900 | 3 616 | ||
| Trade Debtors Trade Receivables | 14 135 | |||
| Creditors Due Within One Year | 969 | 1 269 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/01/24 filed on: 24th, January 2024 |
officers | Free Download (1 page) |
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