Ongrel Holdings Limited in Matlock, DE4 3LU

Description

Data updated on: 01-11-2023

Ongrel Holdings Limited is located at Matlock at Derwent House. Anyone can find the company using the postal code - DE4 3LU. This enterprise has been in the field on the English market for nine years. The company is registered under the number 09916995 and company's last known status is active. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-04-05 is the last time the company accounts were reported.

Our information related to this specific firm's MDs suggests a leadership of two directors: Paul S. and Susan S. who joined the company's Management Board on Tue, 15th Dec 2015.

Paul S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	54 368

Balance Sheet
Cash Bank In Hand	50 327
Current Assets	65 327	50 327	124 739	110 173	110 344	120 880	109 731	76 511
Debtors	15 000
Net Assets Liabilities Including Pension Asset Liability	54 368
Tangible Fixed Assets	3 377

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	54 268
Shareholder Funds	54 368

Other Financial Data
Average Number Employees During Period			2	2	2	2	2	2
Creditors	13 661	695	14 447	378	2 216	5 918	396	396
Creditors Due Within One Year	13 661
Fixed Assets	3 377	2 663	1 997	1 498	1 123	7 436	5 576	4 182
Net Current Assets Liabilities	51 666	49 632	110 292	109 795	108 128	114 962	109 335	76 115
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	675
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 684
Tangible Fixed Assets Cost Or Valuation	3 684
Tangible Fixed Assets Depreciation	307
Tangible Fixed Assets Depreciation Charged In Period	307
Total Assets Less Current Liabilities	55 043	52 295	112 289	111 293	109 251	122 398	114 911	80 297

Company staff

Paul S.

Role: Director

Appointed: 15 December 2015

Latest update: 29 December 2023

Susan S.

Role: Director

Appointed: 15 December 2015

Latest update: 29 December 2023

People with significant control

Paul S.

Notified on 14 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	15 December 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Ongrel Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Susan S.

People with significant control

Paul S.

Accounts Documents

Company filings

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