Founded in 2015, Onyekason Services, classified under reg no. 09647192 is an active company. Currently registered at 18 Sandpiper Lane NN8 4TW, Wellingborough the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Emmanuel E., appointed on 19 June 2015. In addition, a secretary was appointed - Milva E., appointed on 19 June 2015. As of 15 May 2024, there was 1 ex director - Michael O.. There were no ex secretaries.
| Office Address | 18 Sandpiper Lane |
| Town | Wellingborough |
| Post code | NN8 4TW |
| Country of origin | United Kingdom |
| Registration Number | 09647192 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Secretary
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Emmanuel E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel E.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 300 | |||||||
| Current Assets | 850 | 1 445 | 1 015 | 1 800 | 26 430 | 25 791 | 47 918 | 54 885 |
| Debtors | 550 | 1 445 | 1 015 | 1 800 | ||||
| Net Assets Liabilities | -2 000 | -3 905 | -4 828 | 5 680 | 3 865 | 2 185 | 26 210 | 20 596 |
| Property Plant Equipment | 1 318 | 659 | ||||||
| Cash Bank In Hand | 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 000 | |||||||
| Tangible Fixed Assets | 1 318 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -2 100 | |||||||
| Shareholder Funds | -2 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | 1 318 | 1 977 | |||||
| Administrative Expenses | 708 | 1 271 | 1 210 | 1 252 | ||||
| Bank Borrowings Overdrafts | 1 444 | 6 259 | ||||||
| Cost Sales | 17 959 | 17 959 | 23 054 | 49 947 | ||||
| Creditors | 245 | 1 509 | 1 444 | 6 259 | 13 650 | 15 831 | 23 124 | 24 794 |
| Distribution Costs | 11 526 | 11 526 | 8 337 | 11 793 | ||||
| Fixed Assets | 1 318 | 659 | 6 620 | 4 040 | 3 030 | 2 272 | ||
| Gross Profit Loss | 10 134 | 10 134 | 8 624 | 12 193 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 659 | ||||||
| Net Current Assets Liabilities | 605 | -64 | -429 | 4 459 | 12 780 | 9 960 | 24 794 | 30 091 |
| Operating Profit Loss | -2 100 | -2 100 | -923 | -852 | ||||
| Other Creditors | 3 923 | 4 500 | 4 399 | 1 221 | ||||
| Profit Loss | -2 100 | -1 905 | -923 | -852 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 100 | -2 100 | -923 | -852 | ||||
| Property Plant Equipment Gross Cost | 1 977 | 1 977 | 1 977 | |||||
| Total Assets Less Current Liabilities | 1 923 | 595 | -429 | 4 459 | 20 050 | 14 000 | 27 824 | 32 363 |
| Trade Creditors Trade Payables | 245 | 1 509 | ||||||
| Trade Debtors Trade Receivables | 550 | 1 445 | 1 015 | 1 800 | ||||
| Turnover Revenue | 28 093 | 28 093 | 31 678 | 62 140 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | 650 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors Due After One Year | 3 923 | |||||||
| Creditors Due Within One Year | 245 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | -2 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 977 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 977 | |||||||
| Tangible Fixed Assets Depreciation | 659 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 659 | |||||||
| Turnover Gross Operating Revenue | 28 093 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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