Onside Enterprises Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This particular company is located in Nottingham under the following Company Registration No.: 05434842. It was set up in the year 2005. The main office of the company is situated at 550 Valley Road Basford. The postal code for this place is NG5 1JJ. This company's registered with SIC code 46190 and has the NACE code: Agents involved in the sale of a variety of goods. The latest annual accounts were submitted for the period up to 31st October 2022 and the latest confirmation statement was released on 25th April 2023.

Presently, this particular limited company is presided over by a single director: Robert G., who was designated to this position nineteen years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Helen G. as a secretary since April 2005.

Robert G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	116 176	116 478

Balance Sheet
Cash Bank On Hand		82 888	98 559	112 498	106 017	79 014	82 080
Current Assets		115 470	135 248	142 469	139 493	113 911	103 437
Debtors	32 930	32 582	36 689	29 971	33 476	34 897	21 357
Net Assets Liabilities		116 478	129 109	134 134	129 550	106 898	93 254
Other Debtors		30 271	30 271	29 971	30 221	30 221	20 221
Intangible Fixed Assets	14 250	12 750
Tangible Fixed Assets	14 250

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	116 166	116 468
Shareholder Funds	116 176	116 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 250	20 250	23 250	26 250	29 250	30 000
Amortisation Rate Used For Intangible Assets			10	10	10	10	10
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		8 074	11 065	8 990	8 189	3 952	5 537
Creditors		11 742	15 889	15 085	13 693	7 763	10 183
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	750
Intangible Assets		12 750	9 750	6 750	3 750	750
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	101 926	103 728	119 359	127 384	125 800	106 148	93 254
Number Shares Issued Fully Paid		10	10	10	10	10	10
Other Creditors		863	863	850	850	850	850
Other Taxation Social Security Payable		2 805	3 961	5 245	4 654	2 961	3 796
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	116 176	116 478	129 109	134 134	129 550	106 898	93 254
Trade Debtors Trade Receivables		2 311	6 418		3 255	4 676	1 136
Cash Bank	82 377	82 888
Creditors Due Within One Year	13 381	11 742
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	17 250
Intangible Fixed Assets Amortisation Charged In Period		1 500
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	-10	-10

Company staff

Helen G.

Role: Secretary

Appointed: 25 April 2005

Latest update: 2 April 2024

Robert G.

Role: Director

Appointed: 25 April 2005

Latest update: 2 April 2024

People with significant control

Robert G.

Notified on 25 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Onside Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Robert G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert G.

Accounts Documents

Company filings

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