Onkaar Home Solutions started in year 2013 as Private Limited Company with registration number 08601121. The Onkaar Home Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Welling at 85 Welling High Street. Postal code: DA16 1TY.
The company has 2 directors, namely Ajit R., Prabjeet R.. Of them, Ajit R., Prabjeet R. have been with the company the longest, being appointed on 8 July 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Welling High Street |
| Town | Welling |
| Post code | DA16 1TY |
| Country of origin | United Kingdom |
| Registration Number | 08601121 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2013
Position: Director
Appointed: 08 July 2013
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Prabjeet R. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ajit R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Prabjeet R.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Ajit R.
| Notified on | 8 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-07 | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 84 153 | 20 685 | 34 825 | |||||||||
| Current Assets | 125 857 | 157 663 | 157 663 | 255 326 | 271 655 | 328 407 | 407 170 | 470 833 | 472 271 | 470 604 | 398 427 | |
| Debtors | 22 060 | 32 437 | 32 437 | 44 783 | 28 642 | 56 104 | 87 789 | |||||
| Net Assets Liabilities | 1 750 | 2 255 | 4 179 | 14 590 | 44 219 | 46 272 | 49 047 | 50 083 | ||||
| Other Debtors | 8 642 | 27 479 | 59 164 | |||||||||
| Property Plant Equipment | 7 822 | 405 116 | 414 894 | |||||||||
| Total Inventories | 158 860 | 251 618 | 284 556 | |||||||||
| Cash Bank In Hand | 12 543 | 11 379 | 11 379 | 80 065 | ||||||||
| Intangible Fixed Assets | 4 125 | 3 848 | 43 561 | 43 561 | 41 062 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 140 | 5 655 | 5 450 | 1 750 | ||||||||
| Stocks Inventory | 91 254 | 113 847 | 113 847 | 130 478 | ||||||||
| Tangible Fixed Assets | 7 010 | 5 958 | 9 228 | 9 228 | 8 468 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 040 | 5 555 | 5 350 | 1 650 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 250 | 16 790 | 4 800 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 426 | 10 925 | 19 924 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 904 | 8 636 | 12 172 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 398 026 | 13 314 | ||||||||||
| Average Number Employees During Period | 9 | 11 | 15 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 244 702 | 231 098 | ||||||||||
| Corporation Tax Payable | 10 885 | 11 909 | ||||||||||
| Creditors | 303 106 | 315 786 | 81 247 | 644 231 | 643 044 | 643 378 | 568 647 | 515 901 | ||||
| Fixed Assets | 9 806 | 52 789 | 52 789 | 49 530 | 46 386 | 484 181 | 484 960 | 414 942 | 411 928 | 419 989 | 417 812 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 499 | 8 999 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 732 | 3 536 | ||||||||||
| Intangible Assets | 38 564 | 79 065 | 70 066 | |||||||||
| Intangible Assets Gross Cost | 44 990 | 89 990 | 89 990 | |||||||||
| Net Current Assets Liabilities | -8 666 | -47 134 | -47 339 | -47 780 | -44 131 | 247 160 | 299 754 | -172 216 | -171 107 | -93 274 | -106 641 | |
| Other Creditors | 9 927 | 558 | ||||||||||
| Other Taxation Social Security Payable | 11 516 | 4 991 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 783 | 8 642 | 42 999 | 4 769 | 10 833 | |||||||
| Property Plant Equipment Gross Cost | 15 726 | 413 752 | 427 066 | |||||||||
| Taxation Social Security Payable | 16 900 | 20 788 | ||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 45 000 | |||||||||||
| Total Assets Less Current Liabilities | 1 750 | 2 255 | 731 341 | 245 688 | 242 731 | 240 821 | 326 715 | 311 171 | ||||
| Trade Creditors Trade Payables | 10 166 | 54 420 | 86 070 | |||||||||
| Trade Debtors Trade Receivables | 5 000 | 5 000 | 5 000 | |||||||||
| Capital Employed | 1 140 | 5 655 | 5 450 | 1 750 | ||||||||
| Creditors Due Within One Year | 134 523 | 204 797 | 205 002 | 303 106 | ||||||||
| Intangible Fixed Assets Additions | 39 990 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 875 | 1 152 | 1 429 | 3 928 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 277 | 277 | 2 499 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 44 990 | 44 990 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 100 | 200 | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 163 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 563 | 11 563 | 15 726 | 15 726 | ||||||||
| Tangible Fixed Assets Depreciation | 4 553 | 5 605 | 6 498 | 7 258 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 052 | 893 | 760 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-08 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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