Founded in 2002, Onabo Consulting, classified under reg no. 04394276 is an active company. Currently registered at 58 Seaforth Gardens KT19 0NR, Epsom the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Enitan M. and Victor F.. In addition one secretary - Victor F. - is with the company. As of 25 April 2024, there was 1 ex director - Folashade F.. There were no ex secretaries.
Office Address | 58 Seaforth Gardens |
Town | Epsom |
Post code | KT19 0NR |
Country of origin | United Kingdom |
Registration Number | 04394276 |
Date of Incorporation | Thu, 14th Mar 2002 |
Industry | Information technology consultancy activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Victor F. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Enitan M. This PSC owns 25-50% shares.
Victor F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Enitan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 27 541 | 13 132 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 438 | -3 483 | 685 | 1 955 | 2 165 | 1 294 | |||
Current Assets | 31 380 | 16 438 | 11 292 | 685 | 1 955 | 46 368 | 60 242 | 47 381 | 47 510 |
Debtors | 775 | 46 368 | 60 242 | 45 216 | 46 216 | ||||
Net Assets Liabilities | 13 132 | 1 371 | 29 525 | 35 571 | 52 805 | 37 779 | 40 232 | 65 107 | |
Other Debtors | 46 368 | 60 242 | |||||||
Property Plant Equipment | 279 | 741 | 906 | 2 728 | 2 427 | 1 618 | 1 294 | 1 726 | |
Cash Bank In Hand | 17 380 | 2 438 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 541 | 13 132 | |||||||
Tangible Fixed Assets | 2 251 | 279 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 441 | 13 032 | |||||||
Shareholder Funds | 27 541 | 13 132 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accrued Liabilities Deferred Income | -2 | -450 | -450 | -449 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 802 | 19 203 | 16 204 | 17 013 | 17 822 | 18 146 | 18 405 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 863 | 691 | |||||||
Administrative Expenses | 14 004 | 18 447 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 3 322 | 131 | |||||||
Comprehensive Income Expense | 591 | -11 761 | |||||||
Corporation Tax Payable | 3 916 | 1 487 | 2 264 | ||||||
Creditors | 3 585 | 450 | -13 934 | -21 742 | 27 915 | 22 461 | 10 402 | 2 347 | |
Current Asset Investments | 14 000 | 14 000 | 14 000 | ||||||
Depreciation Expense Property Plant Equipment | 1 972 | 401 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 155 | ||||||||
Distribution Costs | 246 | ||||||||
Dividends Paid | -15 000 | ||||||||
Fixed Assets | 2 251 | 279 | 14 906 | 14 838 | 14 537 | 13 728 | 13 404 | 54 644 | |
Gross Profit Loss | 15 188 | 6 932 | |||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 757 | 809 | 809 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 757 | 809 | 809 | 259 | ||||
Investments | 14 000 | 12 110 | 12 110 | 12 110 | 12 110 | 52 918 | |||
Investments Fixed Assets | 14 000 | 12 110 | 12 110 | 12 110 | 12 110 | 52 918 | |||
Investments In Other Entities Measured Fair Value | 14 000 | 14 000 | 14 000 | ||||||
Loans From Directors | -17 848 | -22 779 | 22 779 | 22 779 | |||||
Net Current Assets Liabilities | 25 290 | 12 853 | 1 080 | 14 619 | 23 697 | 18 453 | 37 781 | 36 979 | 45 163 |
Other Creditors | 2 964 | 2 964 | -991 | ||||||
Other Current Asset Investments Balance Sheet Subtotal | 14 000 | 14 000 | |||||||
Other Employee Expense | 879 | 852 | |||||||
Other Investments Other Than Loans | 12 110 | 52 918 | |||||||
Profit Loss | 591 | -11 761 | |||||||
Profit Loss On Ordinary Activities Before Tax | 1 184 | -11 761 | |||||||
Property Plant Equipment Gross Cost | 19 081 | 19 944 | 18 932 | 19 440 | 19 440 | 19 440 | 20 131 | ||
Redeemable Preference Shares Liability | -22 779 | -22 779 | |||||||
Staff Costs Employee Benefits Expense | 17 579 | 30 858 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 593 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 579 | 508 | |||||||
Total Assets Less Current Liabilities | 13 132 | 1 821 | 29 525 | 38 535 | 32 990 | 51 509 | 50 383 | 99 807 | |
Wages Salaries | 16 700 | 30 006 | |||||||
Cash Flow Outflow From Operating Activities | 7 282 | 3 157 | |||||||
Creditors Due Within One Year | 6 090 | 3 585 | |||||||
Decrease Increase In Net Debt During Period | 14 387 | -14 942 | |||||||
Decrease Increase In Net Debt Resulting From Cash Flows | 14 387 | -14 942 | |||||||
Increase Decrease In Creditors | -1 | 1 | |||||||
Increase Decrease In Net Cash For Period | 17 380 | -14 942 | |||||||
Net Debt Funds | -14 387 | 555 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Operating Profit Loss | 2 801 | 1 184 | |||||||
Par Value Share | 1 | ||||||||
Repayment Borrowings | -2 993 | ||||||||
Total Depreciation Amortisation Impairment Charges | 4 482 | 1 972 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/02/04. New Address: 58 Seaforth Gardens Epsom Surrey KT19 0NR. Previous address: 35 Cranborne Avenue Surbiton KT6 7JP England filed on: 4th, February 2023 |
address | Free Download (1 page) |
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