Online Net Media Uk Ltd in Ilford, IG5 0HL

Description

Data updated on: 14-02-2023

2012 signifies the beginning of Online Net Media Uk Ltd, the company registered at 115 Lord Avenue, in Ilford. It was started on 13th December 2012. The firm reg. no. was 08329465 and its area code was IG5 0HL. It had been on the market for approximately ten years until 13th December 2022.

This business was managed by one director: Syed R. who was overseeing it for ten years.

Syed R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 846	583	1 042

Balance Sheet
Cash Bank On Hand			32 415	43 580	33 374
Current Assets	204	37 168	32 652	43 762	33 523	70 723	5 642	39 435	37 427
Debtors		211	237	182	149
Net Assets Liabilities			1 042	1 240	1 594	1 807	1 904	7 553	7 573
Property Plant Equipment			732	366	1 840
Cash Bank In Hand	204	36 957	32 415
Net Assets Liabilities Including Pension Asset Liability	-22 846	583	1 042
Tangible Fixed Assets	1 464	1 098	732

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-22 847	582	1 041
Shareholder Funds	-22 846	583	1 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			732	1 098	1 464
Average Number Employees During Period							2	2	1
Creditors			7 342	9 388	8 029	14 390	4 866	3 564	552
Dividends Paid			25 000	33 500
Fixed Assets	1 464	1 098	732	366	1 840	1 474	8 128	6 982	5 998
Increase From Depreciation Charge For Year Property Plant Equipment				366	366
Net Current Assets Liabilities	-4 539	28 985	25 310	34 374	25 494	56 333	776	35 871	36 875
Other Creditors			750	750
Property Plant Equipment Gross Cost			1 464	1 464	3 304
Provisions For Liabilities Balance Sheet Subtotal			25 000	33 500	25 740	56 000	7 000	300	300
Taxation Social Security Payable			6 366	8 425
Total Additions Including From Business Combinations Property Plant Equipment					1 840
Total Assets Less Current Liabilities	-3 075	30 083	26 042	34 740	27 334	57 807	8 904	42 853	42 873
Trade Creditors Trade Payables			226	213
Trade Debtors Trade Receivables			237	182
Creditors Due Within One Year	4 743	8 183	7 342
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		29 500	25 000
Creditors Due After One Year	19 771
Tangible Fixed Assets Additions	1 464	1 464
Tangible Fixed Assets Cost Or Valuation	1 464	1 464	1 464
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation		366	732
Tangible Fixed Assets Depreciation Charged In Period		366	366

Company staff

Syed R.

Role: Director

Appointed: 13 December 2012

Latest update: 18 May 2023

People with significant control

Syed R.

Notified on 1 June 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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts 9 August 2014
Start Date For Period Covered By Report	2012-12-13
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Online Net Media Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed R.

People with significant control

Syed R.

Accounts Documents

Company filings

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