Oneida Consultancy Ltd
4 Herdson Road Folkestone CT20 2PB Kent
Number: 04539670
Incorporation date: 2002-09-19
Dissolution date: 2022-01-18
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 04539670 twenty two years ago, Oneida Consultancy Limited had been a private limited company until 2022-01-18 - the date it was officially closed. The last known office address was 4 Herdson Road, Folkestone Kent.
This business was led by just one managing director: Christine G., who was selected to lead the company in 2002.
Christine G. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 945 | 21 910 | 21 154 | 19 100 | 24 714 | 17 061 |
| Current Assets | 31 668 | 28 634 | 27 288 | 22 821 | 25 155 | 17 786 |
| Debtors | 4 723 | 6 724 | 6 134 | 3 721 | 441 | 725 |
| Net Assets Liabilities | 28 767 | 25 453 | 25 187 | 20 766 | 20 582 | 16 271 |
| Other Debtors | 1 270 | 3 423 | 425 | |||
| Property Plant Equipment | 715 | 1 061 | 1 328 | 996 | 964 | 500 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 696 | 3 016 | 3 459 | 3 791 | 4 223 | 4 223 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 710 | 400 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 977 | 2 802 | 1 989 | 1 668 | 3 016 | 50 |
| Creditors | 3 616 | 4 242 | 3 429 | 3 051 | 5 537 | 2 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 443 | 332 | 432 | ||
| Net Current Assets Liabilities | 28 052 | 24 392 | 23 859 | 19 770 | 19 618 | 15 771 |
| Other Creditors | 2 639 | 1 440 | 1 440 | 1 383 | 2 521 | 1 965 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 034 | |||||
| Other Disposals Property Plant Equipment | 1 034 | |||||
| Property Plant Equipment Gross Cost | 4 411 | 4 077 | 4 787 | 4 787 | 5 187 | 4 723 |
| Trade Debtors Trade Receivables | 4 723 | 5 454 | 2 711 | 3 721 | 441 | 300 |
| Amount Specific Advance Or Credit Directors | -605 | 1 270 | 3 423 | 213 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -13 180 | -14 347 | -16 260 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 055 | -16 500 | -13 050 | |||
Role: Director
Appointed: 23 September 2002
Latest update: 1 February 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 24 September 2021 |
| Confirmation statement last made up date | 10 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2020 |
(6 pages)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2010 | Oxfordshire County Council | 1 | £ 500.00 | |
| 2010-11-05 | 4100385881 | £ 500.00 | Training Expenses |