Founded in 2016, Ona Uk, classified under reg no. 10185663 is an active company. Currently registered at Abacus House RM1 1DA, Romford the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Michelle M. and John M.. In addition one secretary - Blane M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 10185663 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Secretary
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is John M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Michelle M. This PSC owns 25-50% shares.
John M.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares |
Michelle M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 314 | 33 244 | 41 783 | 42 451 | 58 842 | 7 202 |
| Current Assets | 36 721 | 43 778 | 52 805 | 53 107 | 67 393 | 7 202 |
| Debtors | 14 407 | 10 534 | 11 022 | 10 656 | 8 551 | |
| Net Assets Liabilities | 5 524 | 10 491 | 19 674 | 26 356 | 24 056 | 5 978 |
| Other Debtors | 534 | 534 | 522 | 676 | ||
| Property Plant Equipment | 1 045 | 989 | 742 | 556 | 2 980 | 2 237 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 630 | 877 | 1 063 | 1 537 | 2 280 |
| Comprehensive Income Expense | 91 114 | 81 967 | ||||
| Corporation Tax Payable | 22 883 | 19 927 | 19 285 | 18 705 | 34 430 | 1 035 |
| Creditors | 32 197 | 34 216 | 33 837 | 27 287 | 45 184 | 3 094 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Dividends Paid | 85 600 | 77 000 | ||||
| Fixed Assets | 1 045 | 989 | 742 | 556 | 2 980 | 2 237 |
| Income Expense Recognised Directly In Equity | -85 590 | -77 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 302 | 247 | 186 | 474 | 743 |
| Issue Equity Instruments | 10 | |||||
| Net Current Assets Liabilities | 4 524 | 9 562 | 18 968 | 25 820 | 22 209 | 4 108 |
| Other Creditors | 1 008 | 1 670 | 2 076 | 1 866 | 2 422 | 2 059 |
| Other Taxation Social Security Payable | 8 306 | 12 619 | 12 476 | 6 716 | 8 332 | |
| Profit Loss | 91 114 | 81 967 | ||||
| Property Plant Equipment Gross Cost | 1 373 | 1 619 | 1 619 | 1 619 | 4 517 | 4 517 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 | 60 | 36 | 20 | 1 133 | 367 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 898 | |||||
| Total Assets Less Current Liabilities | 5 569 | 10 551 | 19 710 | 26 376 | 25 189 | 6 345 |
| Trade Debtors Trade Receivables | 13 873 | 10 000 | 10 500 | 10 656 | 7 875 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 17th May 2023 filed on: 10th, June 2023 |
confirmation statement | Free Download (3 pages) |
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