Founded in 2016, Onlinegar, classified under reg no. 10208682 is an active company. Currently registered at The Old Casino BN3 2PJ, Hove the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Carl M., Philip T. and Lawrence M.. Of them, Carl M., Philip T., Lawrence M. have been with the company the longest, being appointed on 1 June 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Casino |
Office Address2 | 28 Fourth Avenue |
Town | Hove |
Post code | BN3 2PJ |
Country of origin | United Kingdom |
Registration Number | 10208682 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Philip T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carl M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lawrence M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lawrence M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 297 168 | 125 033 | 202 718 | 71 940 | 202 556 | 181 371 | 199 396 |
Current Assets | 303 830 | 125 033 | 204 111 | 118 642 | 243 150 | 220 589 | 199 397 |
Debtors | 6 662 | 1 393 | 46 702 | 40 594 | 39 218 | 1 | |
Property Plant Equipment | 537 | 268 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 706 | 6 706 | 29 677 | 13 723 | |||
Amount Specific Advance Or Credit Made In Period Directors | 117 583 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 81 200 | 43 400 | |||||
Accrued Income | 1 393 | 14 227 | 40 594 | 1 | |||
Accrued Liabilities | 1 600 | 2 200 | 2 000 | 1 400 | 1 400 | 1 400 | 1 400 |
Accrued Liabilities Deferred Income | 94 093 | 3 702 | 6 406 | 3 702 | 3 702 | 121 781 | 20 297 |
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 538 | 806 | 806 | 806 | ||
Corporation Tax Payable | 27 666 | 33 537 | 20 882 | 64 313 | 71 034 | 23 301 | 33 058 |
Creditors | 191 702 | 70 933 | 60 986 | 91 773 | 98 342 | 220 044 | 199 244 |
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 269 | 268 | ||||
Net Current Assets Liabilities | 112 128 | 54 100 | 143 125 | 26 869 | 144 808 | 545 | 153 |
Other Creditors | 4 000 | ||||||
Property Plant Equipment Gross Cost | 806 | 806 | 806 | 806 | 806 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 806 | ||||||
Total Assets Less Current Liabilities | 112 128 | 54 637 | 143 393 | 26 869 | 144 808 | 545 | 153 |
Trade Creditors Trade Payables | 180 | 234 | 1 944 | ||||
Trade Debtors Trade Receivables | 6 662 | 32 475 | |||||
Average Number Employees During Period | 3 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/31 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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