Ona Uk Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Ona Uk started conducting its business in the year 2016 as a Private Limited Company with reg. no. 10185663. The firm has been active for 8 years and the present status is active. The firm's registered office is located in Romford at Abacus House. Anyone could also find the firm using its area code of RM1 1DA. The enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wed, 30th Nov 2022 is the last time account status updates were filed.

The data at our disposal about the enterprise's members suggests there are two directors: Michelle M. and John M. who joined the company's Management Board on Thursday 1st June 2017 and Wednesday 18th May 2016. What is more, the director's duties are often supported by a secretary - Blane M., who joined this specific firm 8 years ago.

Executives who have control over the firm are as follows: John M. owns over 3/4 of company shares. Michelle M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	22 314	33 244	41 783	42 451	58 842	7 202
Current Assets	36 721	43 778	52 805	53 107	67 393	7 202
Debtors	14 407	10 534	11 022	10 656	8 551
Net Assets Liabilities	5 524	10 491	19 674	26 356	24 056	5 978
Other Debtors	534	534	522		676
Property Plant Equipment	1 045	989	742	556	2 980	2 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	328	630	877	1 063	1 537	2 280
Comprehensive Income Expense	91 114	81 967
Corporation Tax Payable	22 883	19 927	19 285	18 705	34 430	1 035
Creditors	32 197	34 216	33 837	27 287	45 184	3 094
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Dividends Paid	85 600	77 000
Fixed Assets	1 045	989	742	556	2 980	2 237
Income Expense Recognised Directly In Equity	-85 590	-77 000
Increase From Depreciation Charge For Year Property Plant Equipment	328	302	247	186	474	743
Issue Equity Instruments	10
Net Current Assets Liabilities	4 524	9 562	18 968	25 820	22 209	4 108
Other Creditors	1 008	1 670	2 076	1 866	2 422	2 059
Other Taxation Social Security Payable	8 306	12 619	12 476	6 716	8 332
Profit Loss	91 114	81 967
Property Plant Equipment Gross Cost	1 373	1 619	1 619	1 619	4 517	4 517
Provisions For Liabilities Balance Sheet Subtotal	45	60	36	20	1 133	367
Total Additions Including From Business Combinations Property Plant Equipment					2 898
Total Assets Less Current Liabilities	5 569	10 551	19 710	26 376	25 189	6 345
Trade Debtors Trade Receivables	13 873	10 000	10 500	10 656	7 875

Company staff

Michelle M.

Role: Director

Appointed: 01 June 2017

Latest update: 21 December 2023

Blane M.

Role: Secretary

Appointed: 18 May 2016

Latest update: 21 December 2023

John M.

Role: Director

Appointed: 18 May 2016

Latest update: 21 December 2023

People with significant control

John M.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

Michelle M.

Notified on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	30/11/2022

Ona Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Blane M.

John M.

People with significant control

John M.

Michelle M.

Accounts Documents

Company filings

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