Onsb Ltd in Leatherhead, KT23 3PF

Description

Data updated on: 01-11-2023

Onsb came into being in 2019 as a company enlisted under no 12012288, located at KT23 3PF Leatherhead at 15 Church Road. The company has been in business for 5 years and its last known status is active. This enterprise's declared SIC number is 53100 and has the NACE code: Postal activities under universal service obligation. Tuesday 31st May 2022 is the last time when the accounts were filed.

Mozhdeh T. and Satar B. are registered as the company's directors and have been doing everything they can to help the company for one year.

Executives with significant control over the firm are: Mozhdeh T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Satar B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 728	16 846	7 332	6 937
Current Assets	10 728	16 846	8 687	6 937
Debtors			1 355
Net Assets Liabilities	2 943	12 728	17 478	24 021
Property Plant Equipment	17 697	24 637	31 158	25 550

Other Financial Data
Version Production Software		1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	3 885	9 293	16 133	21 741
Additions Other Than Through Business Combinations Property Plant Equipment		12 347	8 620
Average Number Employees During Period	2	2	4	4
Bank Overdrafts	25 000	23 308
Comprehensive Income Expense	2 941	9 785
Corporation Tax Payable	690	2 295
Creditors	12 382	13 777	2 024	1 535
Fixed Assets	29 597	36 537	43 058	37 450
Increase From Depreciation Charge For Year Property Plant Equipment		5 408	2 099	5 608
Investments	11 900	11 900	11 900	11 900
Investments Fixed Assets	11 900	11 900	11 900	11 900
Net Current Assets Liabilities	1 654	3 069	6 663	5 402
Other Creditors		3 570
Other Investments Other Than Loans	11 900	11 900	11 900	11 900
Profit Loss	2 941	9 785
Property Plant Equipment Gross Cost	21 583	33 930	47 291	47 291
Total Assets Less Current Liabilities	27 943	39 606	37 886	42 852
Trade Creditors Trade Payables	9 787	9 787
Value-added Tax Payable	1 905	969

Company staff

Mozhdeh T.

Role: Director

Appointed: 01 June 2023

Latest update: 16 January 2024

Satar B.

Role: Director

Appointed: 28 May 2019

Latest update: 16 January 2024

People with significant control

Mozhdeh T.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Satar B.

Notified on 22 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Omid N.

Notified on 14 March 2023

Ceased on 7 June 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Omid N.

Notified on 22 May 2019

Ceased on 1 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-22
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Onsb Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mozhdeh T.

Satar B.

Omid N.

People with significant control

Mozhdeh T.

Satar B.

Omid N.

Omid N.

Accounts Documents

Company filings

Filing category

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