Oner Active Uk Ltd is a private limited company registered at 24A Aldermans Hill, London N13 4PN. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-09, this 3-year-old company is run by 2 directors.
Director Kristiana C., appointed on 09 February 2021. Director David K., appointed on 09 February 2021.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-02-08 and the date for the following filing is 2024-02-22. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 24a Aldermans Hill |
Town | London |
Post code | N13 4PN |
Country of origin | United Kingdom |
Registration Number | 13189442 |
Date of Incorporation | Tue, 9th Feb 2021 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Lukas K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David K. This PSC owns 25-50% shares.
Lukas K.
Notified on | 9 February 2021 |
Nature of control: |
25-50% shares |
David K.
Notified on | 9 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Current Assets | 103 364 | 174 590 |
Cash Bank On Hand | 83 755 | 117 711 |
Debtors | 19 609 | 56 879 |
Other Debtors | 17 547 | 51 094 |
Property Plant Equipment | 1 235 | 28 795 |
Other | ||
Description Principal Activities | 96 090 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 66 124 | |
Average Number Employees During Period | 8 | 15 |
Creditors | 107 016 | 180 625 |
Fixed Assets | 1 235 | |
Total Assets | 104 598 | |
Total Liabilities | 104 598 | |
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 4 119 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 031 | |
Net Current Assets Liabilities | -3 652 | -6 035 |
Other Creditors | 66 489 | 39 942 |
Other Taxation Social Security Payable | 18 132 | 60 529 |
Property Plant Equipment Gross Cost | 1 323 | 32 914 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 591 | |
Total Assets Less Current Liabilities | -2 417 | 22 760 |
Trade Creditors Trade Payables | 22 395 | 80 154 |
Trade Debtors Trade Receivables | 2 062 | 5 785 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 16th, July 2023 |
accounts | Free Download (7 pages) |
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