Oncalldoc Company Limited in Worksop, S81 7QP

Description

Data updated on: 01-11-2023

Oncalldoc Company came into being in 2014 as a company enlisted under no 09010169, located at S81 7QP Worksop at 2 Broomhill Avenue. This company has been in business for 10 years and its last known status is active. The firm's principal business activity number is 86900 and has the NACE code: Other human health activities. 2022-04-30 is the last time when the accounts were filed.

For 10 years, this limited company has only been supervised by an individual director: Mallicka C. who has been with it since 2014-04-24. To provide support to the directors, this limited company has been using the skills of Mallicka C. as a secretary for the last 10 years.

Mallicka C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	9 467	35 624	67 219

Balance Sheet
Current Assets	11 407	41 618	76 478	88 867	84 868	81 230	68 976	78 946
Net Assets Liabilities			67 219	83 719	82 717	81 252	80 148	79 182
Cash Bank In Hand	8 726
Debtors	2 681
Net Assets Liabilities Including Pension Asset Liability	9 467	35 624	67 219
Tangible Fixed Assets	681

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	9 367
Shareholder Funds	9 467	35 624	67 219

Other Financial Data
Average Number Employees During Period					1	1	1
Creditors			10 297	5 900	2 724	401	3 143
Fixed Assets	681	545	1 038	752	573	423	14 315	236
Net Current Assets Liabilities	9 236	35 079	66 181	82 967	82 144	80 829	65 833	78 946
Total Assets Less Current Liabilities	9 467	35 623	67 219	83 719	82 717	81 252	80 148	79 182
Accruals Deferred Income	450
Creditors Due Within One Year	2 171	6 539	10 297
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	851
Tangible Fixed Assets Cost Or Valuation	851
Tangible Fixed Assets Depreciation	170
Tangible Fixed Assets Depreciation Charged In Period	170

Company staff

Mallicka C.

Role: Secretary

Appointed: 24 April 2014

Latest update: 12 April 2024

Mallicka C.

Role: Director

Appointed: 24 April 2014

Latest update: 12 April 2024

People with significant control

Mallicka C.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Oncalldoc Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mallicka C.

Mallicka C.

People with significant control

Mallicka C.

Accounts Documents

Company filings

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