Onlexo Ltd is a private limited company registered at 123 Hallgate, Cottingham HU16 4DA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-12-03, this 5-year-old company is run by 1 director.
Director Hassan A., appointed on 03 December 2018.
The company is categorised as "general medical practice activities" (SIC: 86210), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was filed on 2022-12-02 and the deadline for the next filing is 2023-12-16. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 123 Hallgate |
Town | Cottingham |
Post code | HU16 4DA |
Country of origin | United Kingdom |
Registration Number | 11706752 |
Date of Incorporation | Mon, 3rd Dec 2018 |
Industry | General medical practice activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Hassan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hassan A.
Notified on | 3 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 072 | 7 373 | 62 999 | |
Current Assets | 8 971 | 13 062 | 82 860 | |
Debtors | 2 900 | 5 689 | 10 339 | |
Net Assets Liabilities | 359 | 2 191 | 10 826 | 63 336 |
Property Plant Equipment | 1 582 | 1 880 | 925 | |
Total Inventories | 9 522 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 092 | 1 115 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 863 | 3 224 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 108 | 2 512 | ||
Creditors | 81 | 8 361 | 4 059 | 20 273 |
Deferred Tax Liabilities | 57 | |||
Fixed Assets | 550 | 1 581 | 1 880 | 925 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 938 | 1 361 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 57 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 938 | 1 361 | ||
Loans From Directors | 8 053 | 255 | 2 707 | |
Net Current Assets Liabilities | 81 | 610 | 9 003 | 62 587 |
Property Plant Equipment Gross Cost | 3 743 | 4 149 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -57 | -176 | ||
Taxation Social Security Payable | 2 512 | 15 430 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 236 | 406 | ||
Total Assets Less Current Liabilities | 551 | 2 191 | 10 883 | 63 512 |
Trade Creditors Trade Payables | 200 | 200 | 1 021 | |
Trade Debtors Trade Receivables | 2 900 | 5 689 | 10 339 | |
Work In Progress | 9 522 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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