Founded in 2014, Onske Interiors, classified under reg no. 08945211 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 10 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Sharon F., Martina M.. Of them, Sharon F., Martina M. have been with the company the longest, being appointed on 18 March 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 08945211 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2014
Position: Director
Appointed: 18 March 2014
The list of PSCs that own or control the company includes 2 names. As we identified, there is Sharon F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharon F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martina M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-17 | 2015-03-31 | 2016-03-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | -6 451 | -8 880 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 296 | 43 202 | 42 771 | 70 024 | 56 656 | 327 811 | ||
| Current Assets | 4 785 | 23 370 | 66 390 | 92 997 | 137 769 | 173 202 | 522 306 | |
| Debtors | 682 | 1 147 | 10 188 | 13 780 | 17 745 | 16 546 | 19 495 | |
| Property Plant Equipment | 434 | 92 | 1 264 | 1 726 | 1 680 | 1 092 | ||
| Total Inventories | 5 927 | 13 000 | 36 446 | 50 000 | 100 000 | 175 000 | ||
| Net Assets Liabilities | 2 447 | 131 138 | ||||||
| Cash Bank In Hand | 4 103 | 16 296 | ||||||
| Intangible Fixed Assets | 2 400 | 1 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 451 | -8 880 | ||||||
| Stocks Inventory | 5 927 | |||||||
| Tangible Fixed Assets | 749 | 499 | 434 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -6 453 | -8 882 | ||||||
| Shareholder Funds | -6 451 | -8 880 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 000 | 1 300 | 1 700 | 1 700 | 1 775 | 1 950 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 2 400 | 3 200 | 3 200 | 3 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 592 | 934 | 1 198 | 1 693 | 2 654 | 3 691 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 10 | 3 504 | 6 999 | 6 473 | 47 928 | |||
| Creditors | 34 283 | 65 197 | 85 522 | 104 598 | 172 435 | 41 667 | ||
| Fixed Assets | 2 034 | 892 | 1 264 | 1 726 | 1 680 | 1 092 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 264 | 495 | 961 | 1 037 | |||
| Intangible Assets | 1 600 | 800 | ||||||
| Intangible Assets Gross Cost | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | |||
| Net Current Assets Liabilities | -9 350 | -10 914 | 1 193 | 7 475 | 33 171 | 767 | 171 713 | |
| Other Taxation Social Security Payable | 801 | 1 623 | 928 | 470 | ||||
| Property Plant Equipment Gross Cost | 1 026 | 1 026 | 2 462 | 3 419 | 4 334 | 4 783 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 436 | 957 | 915 | 449 | ||||
| Total Assets Less Current Liabilities | -6 451 | -8 880 | 2 085 | 8 739 | 34 897 | 2 447 | 172 805 | |
| Trade Creditors Trade Payables | 3 975 | 9 767 | 11 306 | 14 075 | 5 289 | 19 279 | ||
| Trade Debtors Trade Receivables | 1 147 | 5 494 | 5 970 | 2 759 | 1 212 | 4 161 | ||
| Bank Borrowings Overdrafts | 1 667 | |||||||
| Creditors Due Within One Year | 14 135 | 34 284 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 277 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | 749 | 1 026 | |||||
| Tangible Fixed Assets Depreciation | 250 | 592 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 342 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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