Online Innovations Limited in Altrincham, WA14 1RP

Description

Data updated on: 01-11-2023

Online Innovations Limited with reg. no. 08825205 has been a part of the business world for eleven years. This particular Private Limited Company is located at 16a Regent Road, , Altrincham and its zip code is WA14 1RP. This business's registered with SIC code 78300, that means Human resources provision and management of human resources functions. Its most recent financial reports cover the period up to 2022/07/31 and the latest confirmation statement was filed on 2022/12/20.

In order to meet the requirements of the clientele, this specific company is constantly led by a team of two directors who are Donald T. and Lynne T.. Their constant collaboration has been of great use to the company for eleven years.

Donald T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-7 189	-64 913	-233 239

Balance Sheet
Cash Bank On Hand			7 302	26 633	566	8 641	16 381	3 834	4 417	26 783
Current Assets	10 631	23 931	7 435	28 419	211 387	273 735	228 181	216 281	216 864	239 230
Debtors	6 090	11 796	133	1 787	210 821	265 094	211 800	212 447	212 447	212 447
Net Assets Liabilities			-233 239	-526 755	57 333	-48 860	-1 489	-24 327	-57 431	-45 499
Property Plant Equipment			569	1 017	615	213
Cash Bank In Hand	4 541	12 135	7 302
Intangible Fixed Assets	27 218	117 618	141 951
Net Assets Liabilities Including Pension Asset Liability	-7 189	-64 913	-233 239
Tangible Fixed Assets			569

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 289	-65 013
Shareholder Funds	-7 189	-64 913	-233 239

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			104 975	182 262	261 863	330 501	330 501	330 501	330 501
Accumulated Depreciation Impairment Property Plant Equipment			189	591	993	1 395	1 608	1 608	1 608
Amounts Owed By Associates					210 000	264 886	210 000	210 000	210 000	210 000
Average Number Employees During Period			6	7	6	4	3	3	3	4
Corporation Tax Payable				-1			2 447
Corporation Tax Recoverable								2 447	2 447	2 447
Creditors			370 580	676 038	211 038	315 038	217 606	232 606	259 606	20 423
Fixed Assets	27 218	117 618	142 520	127 903	69 253	213
Increase From Amortisation Charge For Year Intangible Assets				77 287	79 601	68 638
Increase From Depreciation Charge For Year Property Plant Equipment				402	402	402	213
Intangible Assets			141 951	126 886	68 638
Intangible Assets Gross Cost			246 926	309 148	330 501	330 501	330 501	330 501	330 501
Net Current Assets Liabilities	-34 407	-182 531	-5 179	21 380	199 118	265 965	216 117	208 279	202 175	218 807
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable			2 003	3 322	1 952	834	1 094	775	895
Par Value Share	1	1			1	1	1	1	1	1
Profit Loss				-293 516	584 088	-106 193	47 371	-22 838	-33 104	11 932
Property Plant Equipment Gross Cost			758	1 608	1 608	1 608	1 608	1 608	1 608
Recoverable Value-added Tax				1 787
Total Additions Including From Business Combinations Intangible Assets				62 222	21 353
Total Additions Including From Business Combinations Property Plant Equipment				850
Total Assets Less Current Liabilities	-7 189	-64 913	137 341	149 283	268 371	266 178	216 117	208 279	202 175	218 807
Trade Creditors Trade Payables			4 401	1 528	7 627	258		1 198	8 683
Trade Debtors Trade Receivables			133		821	208	1 800
Creditors Due After One Year			370 580
Creditors Due Within One Year	45 038	206 462	12 614
Intangible Fixed Assets Additions	30 242	130 614
Intangible Fixed Assets Aggregate Amortisation Impairment	3 024	43 238
Intangible Fixed Assets Amortisation Charged In Period	3 024	40 214
Intangible Fixed Assets Cost Or Valuation	30 242	160 856
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Donald T.

Role: Director

Appointed: 23 December 2013

Latest update: 13 February 2024

Lynne T.

Role: Director

Appointed: 23 December 2013

Latest update: 13 February 2024

People with significant control

Donald T.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-12-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Online Innovations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald T.

Lynne T.

People with significant control

Donald T.

Accounts Documents

Company filings

Filing category

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