Founded in 2015, Onist Food, classified under reg no. 09629666 is an active company. Currently registered at 54 Dene Road OX3 7EE, Oxford the company has been in the business for ten years. Its financial year was closed on Wednesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 3 directors, namely Leo C., Peter S. and Mary L.. Of them, Mary L. has been with the company the longest, being appointed on 9 June 2015 and Leo C. and Peter S. have been with the company for the least time - from 21 December 2016. As of 7 July 2025, there was 1 ex director - Martin J.. There were no ex secretaries.
| Office Address | 54 Dene Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 7EE |
| Country of origin | United Kingdom |
| Registration Number | 09629666 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (523 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 09 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Mary L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 385 | 15 302 | 4 965 | 3 | ||||
| Current Assets | 29 523 | 37 468 | 27 405 | 2 280 | 1 111 | |||
| Debtors | 4 888 | 11 082 | 9 356 | 2 277 | 1 111 | 1 111 | 1 111 | |
| Net Assets Liabilities | 3 386 | 85 | 11 972 | 11 983 | 14 912 | 14 912 | 14 912 | |
| Other Debtors | 887 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment | 2 097 | 3 761 | 1 301 | 541 | ||||
| Total Inventories | 12 250 | 11 084 | 13 084 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 2 750 | 900 | 832 | 832 | 780 | |||
| Accumulated Amortisation Impairment Intangible Assets | 261 | 461 | 704 | 927 | 1 104 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 791 | 2 309 | 2 680 | 3 440 | 3 981 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 164 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 182 | 410 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | ||||
| Creditors | 35 685 | 41 689 | 16 987 | 14 981 | 16 023 | 16 023 | 16 023 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | |||||||
| Disposals Property Plant Equipment | 2 499 | |||||||
| Fixed Assets | 2 776 | 4 240 | 1 701 | 718 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 243 | 223 | 177 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 518 | 996 | 761 | 541 | ||||
| Intangible Assets | 679 | 479 | 400 | 177 | ||||
| Intangible Assets Gross Cost | 940 | 940 | 1 104 | 1 104 | 1 104 | |||
| Net Current Assets Liabilities | 6 162 | 4 221 | 10 418 | 12 701 | 14 912 | 14 912 | 14 912 | |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 15 063 | 22 620 | 121 | 1 | ||||
| Other Taxation Social Security Payable | 843 | 680 | 1 281 | 441 | ||||
| Property Plant Equipment Gross Cost | 2 888 | 6 070 | 3 981 | 3 981 | 3 981 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 104 | 147 | ||||||
| Total Assets Less Current Liabilities | 3 386 | 19 | 12 119 | 11 983 | 14 912 | 14 912 | 14 912 | |
| Trade Debtors Trade Receivables | 2 772 | 8 248 | 7 194 | 824 | ||||
| Value-added Tax Payable | 1 229 | 2 833 | 2 161 | 1 452 | 1 110 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2024/04/30 filed on: 25th, April 2025 |
accounts | Free Download (9 pages) |
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