Onehaus Collective Limited in Nottingham, NG1 5DT

Description

Data updated on: 01-11-2023

Onehaus Collective started its operations in the year 2010 as a Private Limited Company with reg. no. 07355602. The firm has been functioning for 14 years and the present status is active. The company's office is located in Nottingham at 18 The Ropewalk. You could also find the firm by its zip code, NG1 5DT. This firm's registered with SIC code 74202 which means Other specialist photography. 2022-08-31 is the last time the company accounts were filed.

Jennifer F. is the firm's solitary managing director, who was assigned this position in 2010. Since 24th August 2010 Christopher J., had fulfilled assigned duties for this specific limited company until the resignation eleven years ago.

Jennifer F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	174	566	238	6 939	12 938	13 064

Balance Sheet
Current Assets		1 258	2 054	8 082	18 199	15 759	12 082	15 398	9 228	18 676	3 526	12 117
Net Assets Liabilities								16 446	12 725	11 913	9 520	11 038
Cash Bank In Hand	2 686	1 258	370	5 822	7 646	11 345
Debtors			1 684	2 260	10 553	4 414
Tangible Fixed Assets	3 966	3 290	3 097	2 478	3 870	3 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74	466	138	6 839	12 838	12 964
Shareholder Funds	174	566	238	6 939	12 938	13 064

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						5 791	2 597	1 841	-1 186	8 612	318	7 990
Fixed Assets						3 096	3 611	2 889	2 311	1 849	6 312	6 911
Net Current Assets Liabilities	-3 792	-2 724	-2 859	4 461	9 068	9 968	9 485	13 557	10 414	10 064	3 208	4 127
Total Assets Less Current Liabilities	174	566	238	6 939	12 938	13 064	13 096	16 446	12 725	11 913	9 520	11 038
Creditors Due Within One Year	6 478	3 982	4 913	3 621	9 131	5 791
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		147	581		2 359
Tangible Fixed Assets Cost Or Valuation	4 958	5 105	5 686	5 686	8 045
Tangible Fixed Assets Depreciation	992	1 815	2 589	3 208	4 175	4 949
Tangible Fixed Assets Depreciation Charged In Period		823	774	619	967	774

Company staff

Jennifer F.

Role: Director

Appointed: 24 August 2010

Latest update: 19 February 2024

People with significant control

Jennifer F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	5 February 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Onehaus Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer F.

Christopher J.

People with significant control

Jennifer F.

Accounts Documents

Company filings

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