Onsitenow Website Design Limited in Leeds, LS6 3LY

Description

Data updated on: 01-11-2023

Situated at 5 Ghyll Road, Leeds LS6 3LY Onsitenow Website Design Limited is a Private Limited Company issued a 06880431 Companies House Reg No. It's been launched fifteen years ago. This company's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 2023-04-30 is the last time when company accounts were reported.

Currently, this company is led by a solitary managing director: Mike N., who was chosen to lead the company on 2009-04-17. In order to support the directors in their duties, this company has been utilizing the skills of Mike N. as a secretary since April 2009.

Michael N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 639	1 415	1 230	1 158	1 130	1 131

Balance Sheet
Cash Bank On Hand						1 875	1 157	3 074	393	2 325	1 924	13 905
Current Assets	2 216	3 652	3 677	2 820	2 774	2 576	3 616	3 074	393	4 121	5 919	13 905
Debtors		2 720	2 108			701	2 459			1 796	3 995
Net Assets Liabilities						1 131	1 038	1 950	2 962	1 345	876	5 502
Other Debtors						701	2 459			1 796	3 995
Property Plant Equipment						2 150	867	3 692	7 773	5 434	2 863	583
Cash Bank In Hand	2 216	932	1 569	2 820	2 774	1 875
Net Assets Liabilities Including Pension Asset Liability	1 639	1 415	1 230	1 158	1 130	1 131
Tangible Fixed Assets	2 887	1 828	858	1 148	3 411	2 150

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	639	415	230	158	130	131
Shareholder Funds	1 639	1 415	1 230	1 158	1 130	1 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 218	8 501	5 367	8 004	10 672	11 247	13 837
Additions Other Than Through Business Combinations Property Plant Equipment								3 927	6 718	329	207	310
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						1 995	2 037
Creditors						3 595	3 445	4 115	3 727	7 178	7 362	8 933
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 236			2 203
Disposals Property Plant Equipment								4 236			2 203
Increase From Depreciation Charge For Year Property Plant Equipment							1 283	1 102	2 637	2 668	2 778	2 590
Net Current Assets Liabilities	-1 248	-413	372	10	-2 281	-1 019	171	-1 041	-3 334	-3 057	-1 443	4 972
Other Creditors						1 600	1 408	1 689	1 453	1 728	1 706	3 079
Other Remaining Borrowings								754
Other Taxation Social Security Payable							2 037	1 671	2 274	5 450	5 656	5 854
Property Plant Equipment Gross Cost							9 368	9 059	15 777	16 106	14 110	14 420
Taxation Including Deferred Taxation Balance Sheet Subtotal								701	1 477	1 032	544	53
Total Assets Less Current Liabilities	1 639	1 415	1 230	1 158	1 130	1 131	1 038	2 651	4 439	2 377	1 420	5 555
Advances Credits Directors					3 019	701	2 459	755	85	1 796	3 995	1 331
Advances Credits Made In Period Directors						21 778			22 000	34 478	33 800
Advances Credits Repaid In Period Directors						18 058			21 330	32 597	31 601
Creditors Due Within One Year Total Current Liabilities	3 464	4 065
Fixed Assets	2 887	1 828	858	1 148	3 411	2 150
Tangible Fixed Assets Cost Or Valuation	4 236	4 236	4 354	5 806	9 346	9 368
Tangible Fixed Assets Depreciation	1 349	2 408	3 496	4 658	5 935	7 218
Tangible Fixed Assets Depreciation Charge For Period		1 059
Creditors Due Within One Year		4 065	3 305	2 810	5 055	3 595
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			118		3 540	22
Tangible Fixed Assets Depreciation Charged In Period			1 088		1 277	1 283
Amount Specific Advance Or Credit Directors		2 720	2 108

Company staff

Mike N.

Role: Director

Appointed: 17 April 2009

Latest update: 10 November 2023

Mike N.

Role: Secretary

Appointed: 17 April 2009

Latest update: 10 November 2023

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Onsitenow Website Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike N.

Mike N.

People with significant control

Michael N.

Accounts Documents

Company filings

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