Onabo Consulting Limited in Epsom, KT19 0NR

Description

Data updated on: 01-11-2023

Onabo Consulting Limited has existed in this business for 22 years. Started with Registered No. 04394276 in 2002, the firm have office at 58 Seaforth Gardens, Epsom KT19 0NR. The firm's registered with SIC code 62020, that means Information technology consultancy activities. March 31, 2022 is the last time the company accounts were filed.

In order to satisfy the customer base, the following firm is constantly being overseen by a team of two directors who are Enitan M. and Victor F.. Their mutual commitment has been of crucial importance to the firm since April 2008. What is more, the managing director's tasks are constantly helped with by a secretary - Victor F., who was chosen by the firm on Thu, 14th Mar 2002.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 541	13 132

Balance Sheet
Cash Bank On Hand		2 438	-3 483	685	1 955			2 165	1 294
Current Assets	31 380	16 438	11 292	685	1 955	46 368	60 242	47 381	47 510
Debtors			775			46 368	60 242	45 216	46 216
Net Assets Liabilities		13 132	1 371	29 525	35 571	52 805	37 779	40 232	65 107
Other Debtors						46 368	60 242
Property Plant Equipment		279	741	906	2 728	2 427	1 618	1 294	1 726
Cash Bank In Hand	17 380	2 438
Net Assets Liabilities Including Pension Asset Liability	27 541	13 132
Tangible Fixed Assets	2 251	279

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 441	13 032
Shareholder Funds	27 541	13 132

Other Financial Data
Version Production Software									1
Accrued Liabilities Deferred Income				-2	-450	-450	-449
Accumulated Depreciation Impairment Property Plant Equipment		18 802	19 203		16 204	17 013	17 822	18 146	18 405
Additions Other Than Through Business Combinations Property Plant Equipment			863						691
Administrative Expenses		14 004	18 447
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts						3 322	131
Comprehensive Income Expense		591	-11 761
Corporation Tax Payable				3 916	1 487	2 264
Creditors		3 585	450	-13 934	-21 742	27 915	22 461	10 402	2 347
Current Asset Investments	14 000	14 000	14 000
Depreciation Expense Property Plant Equipment		1 972	401
Disposals Decrease In Depreciation Impairment Property Plant Equipment			155
Distribution Costs			246
Dividends Paid		-15 000
Fixed Assets	2 251	279		14 906	14 838	14 537	13 728	13 404	54 644
Gross Profit Loss		15 188	6 932
Increase Decrease In Depreciation Impairment Property Plant Equipment					757	809	809
Increase From Depreciation Charge For Year Property Plant Equipment			246		757	809	809		259
Investments				14 000	12 110	12 110	12 110	12 110	52 918
Investments Fixed Assets				14 000	12 110	12 110	12 110	12 110	52 918
Investments In Other Entities Measured Fair Value					14 000	14 000	14 000
Loans From Directors				-17 848	-22 779	22 779	22 779
Net Current Assets Liabilities	25 290	12 853	1 080	14 619	23 697	18 453	37 781	36 979	45 163
Other Creditors					2 964	2 964	-991
Other Current Asset Investments Balance Sheet Subtotal		14 000	14 000
Other Employee Expense								879	852
Other Investments Other Than Loans								12 110	52 918
Profit Loss		591	-11 761
Profit Loss On Ordinary Activities Before Tax		1 184	-11 761
Property Plant Equipment Gross Cost		19 081	19 944		18 932	19 440	19 440	19 440	20 131
Redeemable Preference Shares Liability						-22 779	-22 779
Staff Costs Employee Benefits Expense								17 579	30 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities		593
Total Additions Including From Business Combinations Property Plant Equipment					2 579	508
Total Assets Less Current Liabilities		13 132	1 821	29 525	38 535	32 990	51 509	50 383	99 807
Wages Salaries								16 700	30 006
Cash Flow Outflow From Operating Activities	7 282	3 157
Creditors Due Within One Year	6 090	3 585
Decrease Increase In Net Debt During Period	14 387	-14 942
Decrease Increase In Net Debt Resulting From Cash Flows	14 387	-14 942
Increase Decrease In Creditors	-1	1
Increase Decrease In Net Cash For Period	17 380	-14 942
Net Debt Funds	-14 387	555
Number Shares Allotted	100	100
Operating Profit Loss	2 801	1 184
Par Value Share		1
Repayment Borrowings	-2 993
Total Depreciation Amortisation Impairment Charges	4 482	1 972

Company staff

Enitan M.

Role: Director

Appointed: 10 April 2008

Latest update: 18 January 2024

Victor F.

Role: Secretary

Appointed: 14 March 2002

Latest update: 18 January 2024

Victor F.

Role: Director

Appointed: 14 March 2002

Latest update: 18 January 2024

People with significant control

Victor F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Enitan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Onabo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enitan M.

Victor F.

Victor F.

Folashade F.

People with significant control

Victor F.

Enitan M.

Accounts Documents

Company filings

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