Founded in 2012, Onecode, classified under reg no. 08082827 is an active company. Currently registered at 7 Bell Yard Lane WC2A 2JR, London the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Dhivya V., Suresh D.. Of them, Suresh D. has been with the company the longest, being appointed on 24 May 2012 and Dhivya V. has been with the company for the least time - from 3 January 2022. As of 6 May 2024, there was 1 ex director - Dhivya V.. There were no ex secretaries.
Office Address | 7 Bell Yard Lane |
Office Address2 | Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 08082827 |
Date of Incorporation | Thu, 24th May 2012 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Dhivya S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Suresh D. This PSC owns 25-50% shares.
Dhivya S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Suresh D.
Notified on | 24 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 14 854 | 12 573 | 1 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 009 | 12 602 | 10 000 | 10 517 | 3 695 | 16 989 | |||
Current Assets | 10 517 | 11 775 | 23 582 | 25 782 | |||||
Debtors | 8 080 | 6 593 | |||||||
Net Assets Liabilities | 1 | 8 144 | -196 | -3 000 | -23 660 | -28 558 | -20 534 | ||
Other Debtors | 6 593 | ||||||||
Property Plant Equipment | 361 | 294 | 347 | ||||||
Cash Bank In Hand | 61 137 | 29 845 | 27 009 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 854 | 12 573 | 1 | ||||||
Tangible Fixed Assets | 1 593 | 977 | 361 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 14 853 | 12 572 | |||||||
Shareholder Funds | 14 854 | 12 573 | 1 | ||||||
Other | |||||||||
Version Production Software | 2 022 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 488 | 1 849 | 1 849 | 1 849 | 1 996 | 2 193 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 441 | 250 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Bank Borrowings | 19 741 | ||||||||
Bank Borrowings Overdrafts | 2 224 | ||||||||
Creditors | 27 369 | 4 458 | 10 196 | 13 517 | 35 729 | 32 746 | 30 898 | ||
Fixed Assets | 347 | 150 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 147 | 197 | ||||||
Loans From Directors | 3 000 | 30 612 | 30 612 | ||||||
Net Current Assets Liabilities | 13 261 | 11 596 | -360 | 8 144 | -196 | -3 000 | -23 954 | -9 164 | -5 116 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 27 369 | 3 308 | 4 235 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 849 | 1 849 | 1 849 | 1 849 | 2 290 | 2 540 | |||
Recoverable Value-added Tax | 8 080 | ||||||||
Taxation Social Security Payable | 1 150 | 10 196 | 10 517 | 882 | -90 | ||||
Total Assets Less Current Liabilities | -23 660 | -8 817 | -4 966 | ||||||
Creditors Due Within One Year | 47 876 | 18 249 | 27 369 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 849 | 1 849 | 1 849 | ||||||
Tangible Fixed Assets Depreciation | 256 | 872 | 1 488 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 616 | 616 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wednesday 14th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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