Online Innovations started in year 2013 as Private Limited Company with registration number 08825205. The Online Innovations company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Altrincham at 16a Regent Road. Postal code: WA14 1RP.
The firm has 2 directors, namely Donald T., Lynne T.. Of them, Donald T., Lynne T. have been with the company the longest, being appointed on 23 December 2013. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16a Regent Road |
| Town | Altrincham |
| Post code | WA14 1RP |
| Country of origin | United Kingdom |
| Registration Number | 08825205 |
| Date of Incorporation | Mon, 23rd Dec 2013 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 23 December 2013
Position: Director
Appointed: 23 December 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Donald T. The abovementioned PSC and has 25-50% shares.
Donald T.
| Notified on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 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 |
| Net Worth | -7 189 | -64 913 | -233 239 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 302 | 26 633 | 566 | 8 641 | 16 381 | 3 834 | 4 417 | 26 783 | ||
| Current Assets | 10 631 | 23 931 | 7 435 | 28 419 | 211 387 | 273 735 | 228 181 | 216 281 | 216 864 | 239 230 |
| Debtors | 6 090 | 11 796 | 133 | 1 787 | 210 821 | 265 094 | 211 800 | 212 447 | 212 447 | 212 447 |
| Net Assets Liabilities | -233 239 | -526 755 | 57 333 | -48 860 | -1 489 | -24 327 | -57 431 | -45 499 | ||
| Property Plant Equipment | 569 | 1 017 | 615 | 213 | ||||||
| Cash Bank In Hand | 4 541 | 12 135 | 7 302 | |||||||
| Intangible Fixed Assets | 27 218 | 117 618 | 141 951 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 189 | -64 913 | -233 239 | |||||||
| Tangible Fixed Assets | 569 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -7 289 | -65 013 | ||||||||
| Shareholder Funds | -7 189 | -64 913 | -233 239 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 104 975 | 182 262 | 261 863 | 330 501 | 330 501 | 330 501 | 330 501 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 591 | 993 | 1 395 | 1 608 | 1 608 | 1 608 | |||
| Amounts Owed By Associates | 210 000 | 264 886 | 210 000 | 210 000 | 210 000 | 210 000 | ||||
| Average Number Employees During Period | 6 | 7 | 6 | 4 | 3 | 3 | 3 | 4 | ||
| Corporation Tax Payable | -1 | 2 447 | ||||||||
| Corporation Tax Recoverable | 2 447 | 2 447 | 2 447 | |||||||
| Creditors | 370 580 | 676 038 | 211 038 | 315 038 | 217 606 | 232 606 | 259 606 | 20 423 | ||
| Fixed Assets | 27 218 | 117 618 | 142 520 | 127 903 | 69 253 | 213 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 77 287 | 79 601 | 68 638 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 402 | 402 | 213 | ||||||
| Intangible Assets | 141 951 | 126 886 | 68 638 | |||||||
| Intangible Assets Gross Cost | 246 926 | 309 148 | 330 501 | 330 501 | 330 501 | 330 501 | 330 501 | |||
| Net Current Assets Liabilities | -34 407 | -182 531 | -5 179 | 21 380 | 199 118 | 265 965 | 216 117 | 208 279 | 202 175 | 218 807 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 2 003 | 3 322 | 1 952 | 834 | 1 094 | 775 | 895 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -293 516 | 584 088 | -106 193 | 47 371 | -22 838 | -33 104 | 11 932 | |||
| Property Plant Equipment Gross Cost | 758 | 1 608 | 1 608 | 1 608 | 1 608 | 1 608 | 1 608 | |||
| Recoverable Value-added Tax | 1 787 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 62 222 | 21 353 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | |||||||||
| Total Assets Less Current Liabilities | -7 189 | -64 913 | 137 341 | 149 283 | 268 371 | 266 178 | 216 117 | 208 279 | 202 175 | 218 807 |
| Trade Creditors Trade Payables | 4 401 | 1 528 | 7 627 | 258 | 1 198 | 8 683 | ||||
| Trade Debtors Trade Receivables | 133 | 821 | 208 | 1 800 | ||||||
| Creditors Due After One Year | 370 580 | |||||||||
| Creditors Due Within One Year | 45 038 | 206 462 | 12 614 | |||||||
| Intangible Fixed Assets Additions | 30 242 | 130 614 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 024 | 43 238 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 024 | 40 214 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 242 | 160 856 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 3rd, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy