Founded in 2012, Onee Consulting, classified under reg no. 08222287 is an active company. Currently registered at 47-49 New Hall Lane PR1 5NY, Preston the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Dominic S., appointed on 20 September 2012. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Lindsey D., Timothy J. and others listed below. There were no ex secretaries.
| Office Address | 47-49 New Hall Lane |
| Town | Preston |
| Post code | PR1 5NY |
| Country of origin | United Kingdom |
| Registration Number | 08222287 |
| Date of Incorporation | Thu, 20th Sep 2012 |
| Industry | Tax consultancy |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 20 September 2012
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Onee Group Limited from Bolton, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Onee Group Limited
Unit 3a Springfield House, Springfield Court, Bolton, BL3 2NT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | U.K |
| Place registered | England And Wales Companies Register |
| Registration number | 06074095 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 128 056 | 47 969 | 42 066 | 60 589 | 12 090 | |||
| Current Assets | 2 638 000 | 3 449 897 | 3 634 010 | 181 312 | 133 982 | 119 023 | 119 023 | 119 023 |
| Debtors | 2 509 944 | 3 401 928 | 3 591 944 | 120 723 | 121 892 | |||
| Net Assets Liabilities | 624 404 | 1 326 861 | 1 681 601 | -774 599 | -1 094 348 | -1 140 104 | -1 140 584 | -1 141 064 |
| Other Debtors | 89 979 | 121 728 | 73 507 | 36 331 | 106 297 | |||
| Property Plant Equipment | 7 856 | 4 306 | 814 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 396 | 1 396 | 1 396 | 1 396 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 725 | 6 275 | 9 767 | 10 581 | 10 581 | |||
| Amounts Owed By Related Parties | 2 410 990 | 3 078 439 | 3 317 420 | |||||
| Amounts Owed To Group Undertakings | 1 309 768 | 671 571 | 789 618 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 278 662 | |||||||
| Corporation Tax Recoverable | 8 975 | 8 347 | 8 347 | |||||
| Creditors | 2 020 056 | 288 000 | 216 000 | 769 372 | 1 041 792 | 1 072 589 | 1 073 069 | 1 073 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 550 | 3 492 | 814 | |||||
| Net Current Assets Liabilities | 617 944 | 1 611 951 | 1 898 183 | -588 060 | -907 809 | -953 566 | -954 046 | -954 046 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 484 887 | 288 000 | 216 000 | 413 219 | 403 219 | |||
| Other Taxation Social Security Payable | 111 555 | 8 341 | 18 503 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 34 699 | 15 595 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 595 | |||||||
| Property Plant Equipment Gross Cost | 10 581 | 10 581 | 10 581 | 10 581 | 10 581 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 396 | 1 396 | 1 396 | 1 396 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 396 | 1 396 | ||||||
| Total Assets Less Current Liabilities | 625 800 | 1 616 257 | 1 898 997 | -588 060 | -907 810 | -953 566 | -954 046 | -954 046 |
| Trade Creditors Trade Payables | 113 846 | 168 613 | 408 633 | 356 153 | 359 911 | |||
| Trade Debtors Trade Receivables | 193 414 | 192 670 | 49 693 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 19th, March 2024 |
accounts | Free Download (2 pages) |
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