Founded in 2016, Onsource, classified under reg no. 09961915 is an active company. Currently registered at 6b Parkway AL3 6PA, St. Albans the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Marcelle Q., James W.. Of them, Marcelle Q., James W. have been with the company the longest, being appointed on 20 January 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6b Parkway |
Office Address2 | Porters Wood |
Town | St. Albans |
Post code | AL3 6PA |
Country of origin | United Kingdom |
Registration Number | 09961915 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Marcelle Q. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcelle Q.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 2 | 7 953 | 10 259 | |||
Current Assets | 2 | 34 267 | 18 984 | 24 471 | 35 449 | 39 635 | |
Debtors | 26 314 | 8 725 | |||||
Net Assets Liabilities | 1 637 | 10 566 | 1 906 | 9 011 | 351 | ||
Property Plant Equipment | 2 860 | ||||||
Other | |||||||
Accrued Liabilities | 19 008 | 1 200 | |||||
Amounts Owed To Directors | 4 219 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 729 | 3 179 | |||||
Creditors | 32 630 | 10 735 | 20 000 | 17 646 | 29 982 | ||
Dividends Paid | 10 000 | ||||||
Fixed Assets | 2 860 | 3 354 | 6 680 | 6 274 | |||
Net Current Assets Liabilities | 2 | 1 637 | 8 249 | 18 552 | 19 977 | 9 653 | |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Number Shares Issued Specific Share Issue | 2 | ||||||
Other Creditors | 1 152 | 2 370 | |||||
Other Taxation Social Security Payable | 5 522 | 1 589 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 11 635 | ||||||
Total Assets Less Current Liabilities | 2 | 2 | 1 637 | 11 109 | 21 906 | 26 657 | 15 927 |
Trade Debtors Trade Receivables | 26 314 | 8 070 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 543 | ||||||
Deferred Tax Liabilities | 543 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | ||||||
Prepayments | 655 | ||||||
Property Plant Equipment Gross Cost | 3 221 | ||||||
Provisions | 543 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 543 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 221 | ||||||
Trade Creditors Trade Payables | 2 343 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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