Onlyus Enterprises Uk Ltd is a private limited company situated at 28 St. Nicholas Road, Oxford OX4 4PP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-30, this 5-year-old company is run by 1 director.
Director Qaiser N., appointed on 30 January 2019.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-09-08 and the due date for the subsequent filing is 2024-09-22. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 28 St. Nicholas Road |
| Town | Oxford |
| Post code | OX4 4PP |
| Country of origin | United Kingdom |
| Registration Number | 11797400 |
| Date of Incorporation | Wed, 30th Jan 2019 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 30 January 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Qaiser N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hifza N. This PSC owns 25-50% shares and has 25-50% voting rights.
Qaiser N.
| Notified on | 30 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hifza N.
| Notified on | 30 January 2019 |
| Ceased on | 16 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 305 | 20 617 | 31 974 | 3 059 |
| Current Assets | 305 | 37 117 | 139 496 | 291 283 |
| Debtors | 33 663 | 56 700 | ||
| Net Assets Liabilities | 10 239 | -18 058 | 470 | 2 421 |
| Property Plant Equipment | 1 387 | 1 508 | ||
| Total Inventories | 16 500 | 73 859 | 231 524 | |
| Other | ||||
| Version Production Software | 2 021 | 2 024 | ||
| Accrued Liabilities | 1 500 | 1 320 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 463 | 966 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 850 | 624 | ||
| Average Number Employees During Period | 3 | |||
| Bank Borrowings | 50 000 | 46 084 | 35 417 | |
| Bank Borrowings Overdrafts | 7 704 | 21 554 | ||
| Creditors | 10 544 | 5 175 | 94 329 | 254 953 |
| Cumulative Preference Share Dividends Unpaid | 1 320 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 463 | 503 | ||
| Loans From Directors | 9 044 | 3 854 | 57 793 | 111 684 |
| Net Current Assets Liabilities | 10 239 | 31 944 | 45 167 | 36 330 |
| Other Creditors | 15 632 | |||
| Prepayments Accrued Income | 25 000 | |||
| Property Plant Equipment Gross Cost | 1 850 | 2 474 | ||
| Taxation Social Security Payable | 2 106 | 10 287 | ||
| Total Assets Less Current Liabilities | 10 239 | 31 942 | 46 554 | 37 838 |
| Trade Creditors Trade Payables | 22 502 | 91 882 | ||
| Trade Debtors Trade Receivables | 33 663 | 31 700 | ||
| Value-added Tax Payable | 3 024 | 3 914 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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