Founded in 2015, Oneresponseuk, classified under reg no. 09746550 is a active - proposal to strike off company. Currently registered at 1007 London Road SS9 3JY, Leigh-on-sea the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2019.
Office Address | 1007 London Road |
Town | Leigh-on-sea |
Post code | SS9 3JY |
Country of origin | United Kingdom |
Registration Number | 09746550 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Mon, 31st May 2021 (1082 days after) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Mon, 6th Sep 2021 (2021-09-06) |
Last confirmation statement dated | Sun, 23rd Aug 2020 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Shaun G. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Shaun G. This PSC has significiant influence or control over the company,. Then there is Shaun G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Shaun G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Shaun G.
Notified on | 1 July 2017 |
Nature of control: |
significiant influence or control |
Shaun G.
Notified on | 1 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 2 735 | |||
Balance Sheet | ||||
Cash Bank On Hand | 37 212 | 23 657 | 675 | |
Current Assets | 28 660 | 43 011 | 24 976 | 13 079 |
Debtors | 9 406 | 4 799 | 569 | 1 704 |
Net Assets Liabilities | 2 735 | 6 256 | 4 306 | -32 722 |
Other Debtors | 4 799 | |||
Property Plant Equipment | 7 170 | 5 620 | 4 496 | |
Total Inventories | 1 000 | 750 | 10 700 | |
Cash Bank In Hand | 18 729 | |||
Stocks Inventory | 525 | |||
Tangible Fixed Assets | 8 963 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 2 635 | |||
Shareholder Funds | 2 735 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 033 | 5 583 | 6 707 | |
Average Number Employees During Period | 11 | 11 | 6 | 7 |
Creditors | 34 889 | 43 925 | 26 290 | 50 297 |
Dividend Per Share Final | 20 | |||
Fixed Assets | 8 963 | 7 170 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 124 | ||
Net Current Assets Liabilities | -6 228 | -914 | -1 314 | -37 218 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 36 463 | 25 496 | 45 767 | |
Other Inventories | 1 000 | 500 | 200 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 11 203 | 11 203 | 11 203 | |
Taxation Social Security Payable | 5 887 | 252 | 2 330 | |
Trade Creditors Trade Payables | 1 575 | 600 | 2 200 | |
Trade Debtors Trade Receivables | 569 | 1 704 | ||
Work In Progress | 250 | 10 500 | ||
Director Remuneration | 10 750 | 10 800 | 10 200 | |
Creditors Due Within One Year | 34 888 | |||
Number Shares Allotted | 100 | |||
Other Creditors Due Within One Year | 14 165 | |||
Profit Loss For Period | 2 635 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 11 203 | |||
Tangible Fixed Assets Cost Or Valuation | 11 203 | |||
Tangible Fixed Assets Depreciation | 2 240 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 240 | |||
Taxation Social Security Due Within One Year | 18 569 | |||
Total Assets Less Current Liabilities | 2 735 | |||
Trade Creditors Within One Year | 2 154 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 5th, August 2021 |
dissolution | Free Download (1 page) |
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