Based in 1580 Parkway Solent Business Park, Fareham PO15 7AG Onkem Ltd. is a Private Limited Company issued a 06222622 Companies House Reg No. This company was launched seventeen years ago. The firm's SIC code is 62090 - Other information technology service activities. Onkem Limited. released its latest accounts for the period that ended on 2021-09-30. The latest annual confirmation statement was released on 2022-01-29.
Onkem Ltd.
General information
Name:
Onkem Limited.
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 06222622
Incorporation date: 2007-04-23
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 516 | 77 598 | 98 575 | 111 306 | 120 032 | 137 797 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 68 491 | 105 538 | 125 976 | 136 935 | 146 242 | 167 622 | 181 543 | 210 438 | 228 441 | 241 518 | 231 875 | 219 900 |
| Net Assets Liabilities | 137 796 | 153 995 | 179 603 | 198 467 | 211 815 | 210 316 | 204 622 | |||||
| Cash Bank In Hand | 61 651 | 97 308 | 116 511 | 127 908 | 136 987 | 158 367 | ||||||
| Debtors | 6 840 | 8 230 | 9 465 | 9 027 | 9 255 | 9 255 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 598 | 98 575 | 111 306 | 120 032 | 137 797 | |||||||
| Tangible Fixed Assets | 809 | 1 473 | 987 | 1 429 | 957 | 643 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 45 515 | 77 597 | 98 574 | 111 305 | 120 031 | 137 796 | ||||||
| Shareholder Funds | 45 516 | 77 598 | 98 575 | 111 306 | 120 032 | 137 797 | ||||||
| Other Financial Data | ||||||||||||
| Version Production Software | 2 020 | 2 021 | 2 021 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -979 | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 29 490 | 28 743 | 32 074 | 31 352 | 30 736 | 22 352 | 15 278 | |||||
| Depreciation Amortisation Expense | 314 | 398 | ||||||||||
| Fixed Assets | 1 429 | 957 | 643 | 1 195 | 1 239 | 1 378 | 1 033 | 793 | ||||
| Net Current Assets Liabilities | 44 707 | 76 125 | 97 785 | 110 163 | 119 075 | 137 154 | 152 800 | 178 364 | 197 089 | 210 782 | 209 523 | 204 622 |
| Other Operating Income Format2 | 12 | 13 | ||||||||||
| Profit Loss | 85 048 | 85 001 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 106 389 | 106 005 | ||||||||||
| Staff Costs Employee Benefits Expense | 29 024 | 28 918 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 341 | 21 004 | ||||||||||
| Total Assets Less Current Liabilities | 45 516 | 77 598 | 98 772 | 111 592 | 120 032 | 138 775 | 153 996 | 179 603 | 198 467 | 211 815 | 210 316 | 204 622 |
| Turnover Revenue | 141 916 | 140 221 | ||||||||||
| Amount Specific Advance Or Credit Directors | 918 | 337 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -582 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 208 | |||||||||||
| Creditors Due Within One Year | 23 784 | 29 413 | 28 191 | 26 772 | 27 167 | 30 468 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 197 | 286 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 591 | 4 522 | 4 522 | 5 667 | ||||||||
| Tangible Fixed Assets Depreciation | 2 782 | 3 049 | 3 535 | 4 238 | ||||||||
Company staff
Markee O.
Role: Director
Appointed: 23 April 2007
Latest update: 26 March 2024
People with significant control
Markee O.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 February 2023 |
| Confirmation statement last made up date | 29 January 2022 |
| Annual Accounts 23 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts 28 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 28 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2021 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 11 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 11 January 2013 |
| Annual Accounts 2 December 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 2 December 2013 |
| Annual Accounts 15 January 2015 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 29th, February 2024
filed on: 29th, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
Trojan House 34 Arcadia Avenue
Post code:
N3 2JU
City / Town:
London
Search other companies
Services (by SIC Code)
17