Founded in 2014, Only Business Services, classified under reg no. 09018002 is an active company. Currently registered at 17 Holywell Hill AL1 1DT, St Albans the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 7th May 2015 Only Business Services Ltd is no longer carrying the name Only Business Services St Albans.
There is a single director in the company at the moment - Bilal K., appointed on 2 October 2017. In addition, a secretary was appointed - Abdul S., appointed on 20 March 2023. As of 15 May 2024, there were 2 ex directors - Zunaira B., Paul H. and others listed below. There were no ex secretaries.
| Office Address | 17 Holywell Hill |
| Town | St Albans |
| Post code | AL1 1DT |
| Country of origin | United Kingdom |
| Registration Number | 09018002 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 20 March 2023
Position: Director
Appointed: 02 October 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Bilal K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul H. This PSC owns 75,01-100% shares.
Bilal K.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 2 October 2017 |
| Nature of control: |
75,01-100% shares |
| Only Business Services St Albans | May 7, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 895 | 3 371 | 9 889 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 808 | 9 272 | 26 575 | 8 522 | 31 323 | 36 263 | 67 988 | 61 015 | 53 045 |
| Net Assets Liabilities | 9 889 | 8 | 53 723 | 53 812 | 36 586 | 39 170 | 44 540 | ||
| Cash Bank In Hand | 8 506 | 9 272 | 26 575 | ||||||
| Debtors | 4 302 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 371 | 9 889 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 894 | 3 370 | 9 888 | ||||||
| Shareholder Funds | 2 895 | 3 371 | 9 889 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 225 | ||||||||
| Creditors | 15 461 | 8 514 | 3 300 | 4 851 | 7 672 | 5 785 | 4 960 | ||
| Profit Loss | 11 518 | -8 881 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 14 383 | -11 086 | |||||||
| Raw Materials Consumables Used | 219 945 | 82 741 | |||||||
| Staff Costs Employee Benefits Expense | 140 800 | 33 827 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 865 | -2 205 | |||||||
| Total Assets Less Current Liabilities | 2 895 | 3 371 | 9 889 | 8 | 53 723 | 53 812 | 86 586 | 89 170 | 83 195 |
| Turnover Revenue | 491 032 | 134 283 | |||||||
| Creditors Due Within One Year | 9 913 | 5 901 | 16 686 | ||||||
| Net Current Assets Liabilities | 2 895 | 3 371 | 9 889 | 8 | 28 023 | 31 412 | 60 316 | 55 230 | 48 085 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||||
| Fixed Assets | 25 700 | 22 400 | 26 270 | 33 940 | 35 110 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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