Online Classifieds Limited in Derby, DE1 1BR

Description

Data updated on: 06-04-2019

Online Classifieds started conducting its operations in the year 2005 as a Private Limited Company with reg. no. 05393747. The company's registered office was based in Derby at 2 Cheapside. The Online Classifieds Limited firm had been offering its services for 14 years.

Michael A. and Richard N. were the enterprise's directors and were managing the company for 14 years.

Executives who had significant control over the firm were: Michael A. owned 1/2 or less of company shares. Richard N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 036	275 165	197 395	177 304	172 410	166 078

Balance Sheet
Cash Bank On Hand						59 693	61 772
Current Assets	318 361	343 103	296 889	175 337	166 291	161 758	161 827
Debtors	13 900	14 324	103 777	102 103	100 974	102 065	100 055
Net Assets Liabilities						166 078	162 999
Property Plant Equipment						5 956	4 467
Cash Bank In Hand	304 461	328 779	193 112	73 234	65 317	59 693
Net Assets Liabilities Including Pension Asset Liability	276 036	275 165	197 395	177 304	172 410	166 078
Tangible Fixed Assets	2 610	4 422	8 731	8 761	7 171	5 956

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	276 034	275 163	197 393	177 302	172 408	166 076
Shareholder Funds	276 036	275 165	197 395	177 304	172 410	166 078

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-450	-475
Accumulated Depreciation Impairment Property Plant Equipment						10 365	11 854
Creditors						1 186	2 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase Decrease In Loans Owed By Related Parties Due To Other Changes
Increase From Depreciation Charge For Year Property Plant Equipment							1 489
Increase In Loans Owed By Related Parties Due To Loans Advanced						107
Loans Owed By Related Parties					99 766	99 873	99 873
Net Current Assets Liabilities	273 876	271 193	189 114	168 993	165 689	160 572	159 007
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 321	16 321
Total Assets Less Current Liabilities	276 486	275 615	197 845	177 754	172 860	166 528	163 474
Amount Specific Advance Or Credit Directors						-1 714	-2 064
Amount Specific Advance Or Credit Made In Period Directors
Accruals Deferred Income	450	450	450	450	450	450
Creditors Due Within One Year	44 485	71 910	107 775	6 344	602	1 186
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 286	6 473	2 300		90
Tangible Fixed Assets Cost Or Valuation	4 172	7 458	13 931	16 231	16 231	16 321
Tangible Fixed Assets Depreciation	1 562	3 036	5 200	7 470	9 060	10 365
Tangible Fixed Assets Depreciation Charged In Period		1 474	2 164	2 270	1 590	1 305

Company staff

Michael A.

Role: Secretary

Appointed: 16 March 2005

Latest update: 11 October 2023

Michael A.

Role: Director

Appointed: 16 March 2005

Latest update: 11 October 2023

Richard N.

Role: Director

Appointed: 16 March 2005

Latest update: 11 October 2023

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	30 March 2019
Confirmation statement last made up date	16 March 2018

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Online Classifieds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Michael A.

Richard N.

People with significant control

Michael A.

Richard N.

Accounts Documents

Company filings

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