Founded in 2009, Oneedge LLP, classified under reg no. OC350424 is an active company. Currently registered at 88 Hill Village Road B75 5BE, Sutton Coldfield the company has been in the business for fifteen years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Hill Village Road |
Town | Sutton Coldfield |
Post code | B75 5BE |
Country of origin | United Kingdom |
Registration Number | OC350424 |
Date of Incorporation | Fri, 27th Nov 2009 |
End of financial Year | 5th April |
Company age | 15 years old |
Account next due date | Fri, 5th Jan 2024 (139 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Ann-Marie H. This PSC has 25-50% voting rights. The second one in the PSC register is Ian H. This PSC and has 25-50% voting rights.
Ann-Marie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 599 | 37 204 | 45 961 | 32 885 | 23 026 | 31 036 | 22 019 |
Current Assets | 6 499 | 86 141 | 70 629 | 59 897 | 53 680 | 63 311 | 56 914 |
Debtors | 2 900 | 48 937 | 24 668 | 27 012 | 30 654 | 32 275 | 34 895 |
Other Debtors | 2 900 | 38 803 | 7 961 | 8 931 | 7 768 | 7 918 | 9 791 |
Property Plant Equipment | 5 018 | 4 013 | 4 001 | 4 651 | 3 720 | 3 719 | 6 932 |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 803 | 6 808 | 7 810 | 8 974 | 9 905 | 10 836 | 13 330 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 092 780 | ||||||
Administrative Expenses | 38 863 | 37 270 | |||||
Bank Borrowings | 1 150 000 | 1 200 000 | 1 200 000 | 100 000 | 100 000 | 100 000 | |
Bank Borrowings Overdrafts | 1 150 000 | 1 200 000 | 1 200 000 | 100 000 | 100 000 | 100 000 | |
Comprehensive Income Expense | 97 796 | 125 193 | |||||
Creditors | 19 684 | 1 150 000 | 1 200 000 | 1 200 000 | 100 000 | 100 000 | 100 000 |
Fixed Assets | 1 095 456 | 2 187 231 | 2 187 219 | 2 187 869 | 1 096 500 | 1 096 499 | 1 099 712 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 005 | 1 002 | 1 164 | 931 | 931 | 2 494 | |
Interest Payable Similar Charges Finance Costs | 35 908 | 33 323 | |||||
Investment Property | 1 090 438 | 2 183 218 | 2 183 218 | 2 183 218 | 1 092 780 | 1 092 780 | 1 092 780 |
Investment Property Fair Value Model | 1 090 438 | 2 183 218 | 2 183 218 | 2 183 218 | 1 092 780 | 1 092 780 | |
Net Current Assets Liabilities | -13 185 | -1 101 758 | 26 868 | 10 411 | 30 419 | 24 511 | 5 021 |
Operating Profit Loss | 133 704 | 158 491 | |||||
Other Creditors | 17 783 | 16 648 | 35 183 | 35 066 | 11 292 | 25 284 | 35 280 |
Other Interest Receivable Similar Income Finance Income | 25 | ||||||
Other Taxation Social Security Payable | 1 901 | 8 096 | 5 402 | 10 518 | 3 810 | 4 993 | 4 247 |
Profit Loss | 97 796 | 125 193 | |||||
Property Plant Equipment Gross Cost | 10 821 | 10 821 | 11 811 | 13 625 | 13 625 | 14 555 | 20 262 |
Total Additions Including From Business Combinations Property Plant Equipment | 990 | 1 814 | 930 | 5 707 | |||
Total Assets Less Current Liabilities | 2 235 473 | 2 214 087 | 2 198 280 | 1 126 919 | 1 121 010 | 1 104 733 | |
Trade Creditors Trade Payables | 13 155 | 3 176 | 3 902 | 8 159 | 8 523 | 12 366 | |
Trade Debtors Trade Receivables | 10 134 | 16 707 | 18 081 | 22 886 | 24 357 | 25 104 | |
Turnover Revenue | 172 567 | 195 761 | |||||
Disposals Investment Property Fair Value Model | 1 090 438 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-05 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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