Onelife Id Ltd in Pangbourne, RG8 7LY

Description

Data updated on: 01-11-2023

Onelife Id Ltd is located at Pangbourne at 4 Reading Road. Anyone can find the company by the postal code - RG8 7LY. This enterprise has been operating on the UK market for thirteen years. This company is registered under the number 07888442 and their official state is active. This enterprise's classified under the NACE and SIC code 86220 and their NACE code stands for Specialists medical practice activities. Fri, 30th Sep 2022 is the last time when the accounts were filed.

From the information we have gathered, the following business was formed in 21st December 2011 and has so far been guided by two directors.

Executives with significant control over the firm are: Colin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	-1 821	-9 398	1 412	4 663

Balance Sheet
Cash Bank In Hand			2 261	1 885	1 338
Cash Bank On Hand					1 338	2 722	5 399	2 806	1 894	870	373	467
Current Assets	60	7 127	6 038	8 969	11 168	8 923	12 363	12 930	10 303	7 237	5 592	3 474
Debtors	60	4 886	43	203	858	947	876	2 821	1 921	20	808
Intangible Fixed Assets		2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	60	-1 821	-9 398	1 412	4 663
Other Debtors						97	194	484	39	20
Property Plant Equipment					40 840	1 782	1 114	1 570	1 150	2 465	4 651	3 150
Stocks Inventory		2 241	3 734	6 881	8 972
Tangible Fixed Assets		17 742	18 951	33 140	40 840
Total Inventories					8 972	5 254	6 088	7 303	6 488	6 347	4 411	3 007

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve		-1 881	-9 458	1 352	4 603
Shareholder Funds	60	-1 821	-9 398	1 412	4 663

Other Financial Data
Accrued Liabilities Deferred Income					1 799	4 716
Accumulated Amortisation Impairment Intangible Assets						51 493	68 341	82 152	89 601	92 364	93 763	94 688
Accumulated Depreciation Impairment Property Plant Equipment					31 802	1 965	2 633	3 437	2 699	2 012	3 191	2 311
Amounts Owed To Directors					40 414	41 970
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts											2 336
Creditors					47 347	49 712	50 986	51 919	39 255	24 848	21 361	17 977
Creditors Due After One Year		24 000	24 000	24 000
Creditors Due Within One Year		2 692	10 389	16 699	47 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 309	1 337		1 972
Disposals Property Plant Equipment									1 320	1 468		2 381
Fixed Assets		17 744	18 953	33 142	40 842	34 009	22 383	11 068	4 984	4 872	6 091	3 815
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-69 544
Increase Decrease Due To Transfers Into Or Out Intangible Assets						69 544
Increase From Amortisation Charge For Year Intangible Assets						20 931	16 848	13 811	7 449	2 763	1 399	925
Increase From Depreciation Charge For Year Property Plant Equipment						725	668	804	571	650	1 179	1 092
Intangible Assets					2	32 227	21 269	9 498	3 834	2 407	1 440	665
Intangible Assets Gross Cost					2	83 720	89 610	91 650	93 435	94 771	95 203	95 353
Intangible Fixed Assets Additions		2
Intangible Fixed Assets Cost Or Valuation		2	2	2
Net Current Assets Liabilities	60	4 435	-4 351	-7 730	-36 179	-40 789	-38 623	-38 989	-28 952	-17 611	-15 769	-14 503
Number Shares Allotted	60	60	60	60	60
Other Creditors						46 686	47 122	45 885	36 422	22 251	17 580	16 869
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					807	97
Property Plant Equipment Gross Cost					72 642	3 747	3 747	5 007	3 849	4 477	7 842	5 461
Tangible Fixed Assets Additions		19 916	6 332	24 183	22 211
Tangible Fixed Assets Cost Or Valuation		19 916	26 248	50 431	72 642
Tangible Fixed Assets Depreciation		2 174	7 297	17 291	31 802
Tangible Fixed Assets Depreciation Charged In Period		2 174	5 123	9 994	14 511
Total Additions Including From Business Combinations Intangible Assets						14 174	5 890	2 040	1 785	1 336	432	150
Total Additions Including From Business Combinations Property Plant Equipment						649		1 260	162	2 096	3 365
Total Assets Less Current Liabilities	60	22 179	14 602	25 412	4 663	-6 780	-16 240	-27 921	-23 968	-12 739	-9 678	-10 688
Trade Creditors Trade Payables					5 134	3 026	3 864	6 034	2 833	2 597	1 445	1 108
Trade Debtors Trade Receivables					51	850	682	2 337	1 882		808
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-30 562
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment						30 562
Value Shares Allotted	60	60	60	60	60

Company staff

Colin A.

Role: Director

Appointed: 26 September 2012

Latest update: 6 February 2024

Craig W.

Role: Director

Appointed: 21 December 2011

Latest update: 6 February 2024

People with significant control

Colin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013
Annual Accounts 4 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 March 2014

Onelife Id Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Craig W.

People with significant control

Colin A.

Craig W.

Accounts Documents

Company filings

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