O'nela Plastering & Dry Lining Limited
Hunter House 109 Snakes Lane West IG8 0DY Woodford Green
Number: 09433506
Incorporation date: 2015-02-11
Dissolution date: 2022-05-17
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
The business was situated in Woodford Green under the ID 09433506. It was established in 2015. The headquarters of the firm was situated at Hunter House 109 Snakes Lane West. The zip code for this place is IG8 0DY. The firm was dissolved in 2022, which means it had been in business for seven years.
Hatem N. was this particular firm's director, appointed on Wed, 11th Feb 2015.
Hatem N. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 124 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 780 | 821 | ||
| Current Assets | 5 780 | 7 833 | 12 119 | 12 644 |
| Debtors | 7 012 | |||
| Net Assets Liabilities | 124 | 291 | ||
| Cash Bank In Hand | 5 780 | |||
| Net Assets Liabilities Including Pension Asset Liability | 124 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 123 | |||
| Shareholder Funds | 124 | |||
| Other Financial Data | ||||
| Administrative Expenses | 21 427 | 17 534 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Cost Sales | 12 953 | 12 498 | ||
| Creditors | 5 656 | 7 541 | 2 257 | 5 551 |
| Dividends Paid | 4 500 | 6 000 | ||
| Fixed Assets | 9 375 | 8 437 | ||
| Gross Profit Loss | 27 207 | 25 243 | ||
| Net Current Assets Liabilities | 124 | 291 | 9 862 | 7 093 |
| Operating Profit Loss | 5 780 | 7 709 | ||
| Other Creditors | 4 500 | 6 001 | ||
| Profit Loss | 4 624 | 6 168 | ||
| Profit Loss On Ordinary Activities Before Tax | 5 780 | 7 709 | ||
| Taxation Social Security Payable | 1 156 | 1 541 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 156 | 1 541 | ||
| Total Assets Less Current Liabilities | 124 | 291 | 19 237 | 15 530 |
| Trade Debtors Trade Receivables | 7 012 | |||
| Turnover Revenue | 40 160 | 37 741 | ||
| Creditors Due Within One Year | 5 656 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 4 624 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tax On Profit Or Loss On Ordinary Activities | 1 156 | |||
| Total Dividend Payment | 4 500 | |||
| Turnover Gross Operating Revenue | 40 160 | |||
Role: Director
Appointed: 11 February 2015
Latest update: 29 March 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 25 March 2021 |
| Confirmation statement last made up date | 11 February 2020 |
| Annual Accounts 23 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-11 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 23 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
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