Founded in 2016, Onemsp, classified under reg no. 10471701 is an active company. Currently registered at Carillion House Chapel Lane B47 6JX, Birmingham the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since January 13, 2020 Onemsp Limited is no longer carrying the name 5i Business.
The company has one director. Tom J., appointed on 9 November 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Carillion House Chapel Lane |
Office Address2 | Wythall |
Town | Birmingham |
Post code | B47 6JX |
Country of origin | United Kingdom |
Registration Number | 10471701 |
Date of Incorporation | Wed, 9th Nov 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Thomas J. This PSC and has 75,01-100% shares.
Thomas J.
Notified on | 9 November 2016 |
Nature of control: |
75,01-100% shares |
5i Business | January 13, 2020 |
5ib | November 12, 2018 |
The Switch People | February 24, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 369 | 182 349 | |||
Current Assets | 15 957 | 38 177 | 149 236 | 169 684 | 329 445 |
Debtors | 7 588 | 149 236 | 169 684 | 147 096 | |
Net Assets Liabilities | 24 284 | 134 271 | -108 411 | -381 174 | -276 586 |
Other Debtors | 113 972 | 101 755 | 4 500 | ||
Property Plant Equipment | 5 499 | 12 273 | 43 497 | 69 784 | |
Other | |||||
Description Principal Activities | 62 020 | ||||
Version Production Software | 2 023 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 730 | 1 730 | 11 748 | 12 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 833 | 2 200 | 17 552 | 42 997 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 732 | ||||
Amounts Owed By Group Undertakings Participating Interests | 26 832 | ||||
Average Number Employees During Period | 1 | 3 | 7 | 11 | 11 |
Bank Borrowings | 182 228 | 76 007 | |||
Bank Borrowings Overdrafts | 9 409 | 31 145 | 163 | ||
Creditors | 52 661 | 151 359 | 313 411 | 449 610 | 721 218 |
Finance Lease Liabilities Present Value Total | 5 302 | ||||
Fixed Assets | 12 419 | 54 086 | 61 066 | 83 566 | 197 872 |
Increase From Amortisation Charge For Year Intangible Assets | 1 730 | 10 018 | 482 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 15 352 | 25 445 | ||
Intangible Assets | 6 920 | 48 793 | 40 069 | 128 088 | |
Intangible Assets Gross Cost | 8 650 | 50 523 | 51 817 | 140 318 | |
Loans From Directors | 1 960 | 4 169 | |||
Net Current Assets Liabilities | 36 704 | 102 942 | -164 175 | -279 926 | -391 773 |
Other Creditors | 47 675 | 69 871 | 6 678 | ||
Prepayments Accrued Income | 12 640 | -935 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 240 | 12 640 | |||
Property Plant Equipment Gross Cost | 7 332 | 14 473 | 61 049 | 112 781 | |
Taxation Social Security Payable | 70 963 | 142 836 | 154 992 | ||
Total Additions Including From Business Combinations Intangible Assets | 8 650 | 1 294 | 88 501 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 7 332 | 46 576 | |||
Total Assets Less Current Liabilities | 24 284 | 48 855 | -103 109 | -196 360 | -193 901 |
Trade Creditors Trade Payables | 185 364 | 205 758 | 291 513 | ||
Trade Debtors Trade Receivables | 22 624 | 67 929 | 116 699 | ||
Value-added Tax Payable | 67 911 | 270 381 | |||
Amount Specific Advance Or Credit Directors | 89 680 | -628 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 308 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Carillion House Chapel Lane Wythall Birmingham B47 6JX England to 3rd Floor Westfield House 60 Charter Row Sheffield S1 3FZ on January 29, 2024 filed on: 29th, January 2024 |
address | Free Download (2 pages) |
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