Onesour Ltd in London, SW15 3LF

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Onesour Ltd, a firm that is situated at 27 Rusholme Road, , London. That would make thirteen years Onesour has prospered in the business, as it was created on Wednesday 25th May 2011. The registration number is 07647482 and the company zip code is SW15 3LF. The company's principal business activity number is 56101 which means Licensed restaurants. Its most recent financial reports cover the period up to 2020-12-31 and the most current confirmation statement was released on 2019-05-25.

Currently, the following limited company is guided by a solitary director: Richard H., who was selected to lead the company on Wednesday 25th May 2011. The following limited company had been managed by Gianfranco S. up until 2016.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1	1	1	3 724	2 325

Balance Sheet
Cash Bank On Hand								175
Current Assets				7 101	27 267	74 714	3 833	2 770	26 853	28 196
Debtors					23 677		3 833	5
Net Assets Liabilities					-2 291	-5 601	-9 584	-11 364	47 550	78 981
Property Plant Equipment						14 375	9 583	2 691
Cash Bank In Hand	1	1		7 101	3 590
Net Assets Liabilities Including Pension Asset Liability	2	1	1	3 724	2 325
Tangible Fixed Assets				4 400	18 315

Capital & Reserves
Called Up Share Capital				200	200
Profit Loss Account Reserve				3 924	2 525
Shareholder Funds	1	1	1	3 724	2 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 792	4 792
Average Number Employees During Period									1	1
Creditors					47 873	95 022	23 000	14 135	115 797	135 233
Depreciation Amortisation Impairment Expense									18 953
Disposals Property Plant Equipment								9 583
Fixed Assets					18 315	14 707	9 583	2 691	41 394	28 056
Increase From Depreciation Charge For Year Property Plant Equipment							4 792	4 792
Net Current Assets Liabilities				8 124	20 640	-20 308	-19 167	-14 055	26 853	28 196
Other Operating Expenses Format2									7 723
Profit Loss								-31	-36 185
Property Plant Equipment Gross Cost						14 375	14 375	7 483
Raw Materials Consumables Used								2 383	24 826
Staff Costs Employee Benefits Expense								236	34 661
Total Additions Including From Business Combinations Property Plant Equipment								2 691
Total Assets Less Current Liabilities					-2 291	-5 601	-9 584	-11 364	68 247	56 252
Turnover Revenue								2 588	49 978
Amount Specific Advance Or Credit Directors						53 709
Amount Specific Advance Or Credit Repaid In Period Directors						36 331	11 401
Amount Specific Advance Or Credit Made In Period Directors						26 116
Creditors Due Within One Year				15 225	47 907
Number Shares Allotted	2	1	1	200	200
Par Value Share	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	200	200
Tangible Fixed Assets Additions					17 355
Tangible Fixed Assets Cost Or Valuation				5 500	22 160
Tangible Fixed Assets Depreciation				1 100	3 845
Tangible Fixed Assets Depreciation Charged In Period					2 745
Tangible Fixed Assets Disposals					695

Company staff

Richard H.

Role: Director

Appointed: 25 May 2011

Latest update: 24 June 2023

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	08 June 2020
Confirmation statement last made up date	25 May 2019

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	2 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Onesour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Gianfranco S.

People with significant control

Richard H.

Accounts Documents

Company filings

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