Onthego Accountants Limited in London, WC1V 7QH

Description

Data updated on: 01-11-2023

Onthego Accountants has been on the market for at least seven years. Started under number 10856111, this company is registered as a Private Limited Company. You may visit the main office of the company during office times at the following location: 330 Holborn Gate High Holborn, WC1V 7QH London. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-08-10.

As mentioned in this particular company's register, since 2021 there have been two directors: Sophie B. and Sophie T..

Executives who control the firm include: Petra F. has substantial control or influence over the company. Sophie B. has substantial control or influence over the company. David M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 929	19 352	61 158	130 413	245 556	490 742
Current Assets	8 542	23 230	63 522	145 518	347 757	765 643
Debtors	3 613	3 878	2 364	15 105	108 906	274 901
Net Assets Liabilities	975	914	19 000	42 513	61 638	31 321
Other Debtors		500	499	500	84 229	194 130
Property Plant Equipment	2 110	3 212	2 626	3 214	7 309	8 970

Other Financial Data
Description Principal Activities						69 201
Accrued Liabilities		13 750	10 950	5 763	-343
Accrued Liabilities Deferred Income					6 363	1 200
Accumulated Depreciation Impairment Property Plant Equipment		617	1 933	2 638	5 965	10 572
Additions Other Than Through Business Combinations Property Plant Equipment	2 110	1 719		1 293	7 422
Average Number Employees During Period	4	10	12	12	15	27
Bank Borrowings				48 333	161 133
Bank Borrowings Overdrafts					231 163	361 280
Bank Overdrafts			260
Comprehensive Income Expense			50 088	23 513
Creditors	9 677	25 528	47 148	48 333	69 028	382 050
Dividends Paid			-32 000
Fixed Assets			2 626	3 252	7 347	9 008
Increase From Depreciation Charge For Year Property Plant Equipment		617		705	3 325	4 607
Investments					38	38
Investments Fixed Assets				38	38	38
Investments In Group Undertakings Participating Interests					38	38
Investments In Subsidiaries				38	38
Loans From Directors	5 500
Net Current Assets Liabilities	-1 135	-2 298	16 374	87 594	285 454	383 593
Number Shares Issued Fully Paid			500	500	500
Other Creditors			10 000	210	21 779	700
Other Remaining Borrowings					40 000
Par Value Share				1	1
Prepayments			1 311	12 133	3 871
Prepayments Accrued Income	1 200	1 385			10 575	20 152
Profit Loss			50 088	23 513
Property Plant Equipment Gross Cost	2 110	3 829	4 559	5 852	13 274	19 542
Taxation Social Security Payable	2 032	8 724	25 065	36 379	40 376	33 769
Total Additions Including From Business Combinations Property Plant Equipment						6 268
Total Assets Less Current Liabilities			19 000	90 846	262 774	392 601
Total Borrowings			260	48 333	201 133
Trade Creditors Trade Payables	2 145	3 054	873	13 906	490	346 381
Trade Debtors Trade Receivables	2 413	1 993	554	2 472	14 102	60 619
Useful Life Property Plant Equipment Years						3

Company staff

Sophie B.

Role: Director

Appointed: 06 September 2021

Latest update: 24 March 2024

Sophie T.

Role: Director

Appointed: 21 August 2019

Latest update: 24 March 2024

Andrew V.

Role: Director

Appointed: 07 July 2017

Resigned: 07 July 2017

Latest update: 24 March 2024

Emran R.

Role: Secretary

Appointed: 07 July 2017

Resigned: 05 April 2019

Latest update: 24 March 2024

Lee D.

Role: Director

Appointed: 07 July 2017

Resigned: 31 March 2022

Latest update: 24 March 2024

People with significant control

Petra F.

Notified on 1 January 2021

Nature of control:

substantial control or influence

Sophie B.

Notified on 1 January 2021

Nature of control:

substantial control or influence

David M.

Notified on 1 January 2021

Nature of control:

substantial control or influence

Sophie T.

Notified on 1 January 2021

Nature of control:

substantial control or influence

Andrew V.

Notified on 7 July 2017

Ceased on 15 May 2019

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	7 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Onthego Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie B.

Sophie T.

Andrew V.

Emran R.

Lee D.

People with significant control

Petra F.

Sophie B.

David M.

Sophie T.

Andrew V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode