Onlyus Enterprises Uk Ltd in Oxford, OX4 4PP

Description

Data updated on: 01-11-2023

Onlyus Enterprises Uk is a firm located at OX4 4PP Oxford at 28 St. Nicholas Road. This business has been operating since 2019 and is established under the registration number 11797400. This business has been present on the UK market for 5 years now and the last known status is active. The firm's classified under the NACE and SIC code 47910 - Retail sale via mail order houses or via Internet. Onlyus Enterprises Uk Limited reported its account information for the financial year up to 2023-01-31. The most recent confirmation statement was submitted on 2023-09-08.

According to the latest data, this company is led by one managing director: Qaiser N., who was chosen to lead the company on 2019-01-30. Since 2019-06-08 Mohammad S., had been supervising the following company till the resignation on 2019-10-20.

Qaiser N. is the individual with significant control over 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	305	20 617	31 974	3 059
Current Assets	305	37 117	139 496	291 283
Debtors			33 663	56 700
Net Assets Liabilities	10 239	-18 058	470	2 421
Property Plant Equipment			1 387	1 508
Total Inventories		16 500	73 859	231 524

Other Financial Data
Version Production Software		2 021		2 024
Accrued Liabilities	1 500	1 320
Accumulated Depreciation Impairment Property Plant Equipment			463	966
Additions Other Than Through Business Combinations Property Plant Equipment			1 850	624
Average Number Employees During Period				3
Bank Borrowings		50 000	46 084	35 417
Bank Borrowings Overdrafts			7 704	21 554
Creditors	10 544	5 175	94 329	254 953
Cumulative Preference Share Dividends Unpaid		1 320	1 200
Increase From Depreciation Charge For Year Property Plant Equipment			463	503
Loans From Directors	9 044	3 854	57 793	111 684
Net Current Assets Liabilities	10 239	31 944	45 167	36 330
Other Creditors				15 632
Prepayments Accrued Income				25 000
Property Plant Equipment Gross Cost			1 850	2 474
Taxation Social Security Payable			2 106	10 287
Total Assets Less Current Liabilities	10 239	31 942	46 554	37 838
Trade Creditors Trade Payables			22 502	91 882
Trade Debtors Trade Receivables			33 663	31 700
Value-added Tax Payable			3 024	3 914

Company staff

Qaiser N.

Role: Director

Appointed: 30 January 2019

Latest update: 1 February 2024

People with significant control

Qaiser N.

Notified on 30 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hifza N.

Notified on 30 January 2019

Ceased on 16 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-30
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Onlyus Enterprises Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qaiser N.

Mohammad S.

People with significant control

Qaiser N.

Hifza N.

Accounts Documents

Company filings

Filing category

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