Onva Consulting Limited in Epsom, KT17 2HP

Description

Data updated on: 01-11-2023

Situated at 77-79 Stoneleigh Broadway, Epsom KT17 2HP Onva Consulting Limited is a Private Limited Company with 06551962 Companies House Reg No. The company was set up on 2008-04-01. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest accounts cover the period up to Sunday 30th April 2023 and the most recent confirmation statement was submitted on Monday 10th April 2023.

Right now, this limited company is overseen by a single director: Crispin M., who was formally appointed sixteen years ago. For three years Matthew M., had been performing the duties for this limited company up until the resignation 11 years ago. As a follow-up a different director, specifically Hanover Directors Limited gave up the position in 2008. Moreover, the director's efforts are backed by a secretary - Juliet M., who was appointed by this limited company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					132 820	201 092	151 227	51 074	112 301	92 300	91 137	43 333
Current Assets		34 507	53 000	123 636	133 320	201 092	171 227	73 074	132 301	92 300
Debtors			1 530	235	500		20 000	22 000	20 000
Net Assets Liabilities					116 299	164 369	148 645	67 504	101 712	72 072	70 586	28 541
Property Plant Equipment					1 170	2 710	2 391	1 793	1 344	2 523	2 967	2 641
Cash Bank In Hand	89 609	34 507	51 470	123 401	132 820
Net Assets Liabilities Including Pension Asset Liability	56 537	21 523	41 547	98 531	116 299
Tangible Fixed Assets	2 258	1 843	1 726	1 561	1 170

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	56 533	21 519	41 543	98 527	116 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						903	797	598	449	841	990	880
Additions Other Than Through Business Combinations Property Plant Equipment						2 443	478			2 020	1 434	554
Average Number Employees During Period										4	4	2
Corporation Tax Payable					14 803	34 768	18 214
Creditors					18 191	39 433	24 973	7 363	31 933	22 751	23 518	17 433
Increase From Depreciation Charge For Year Property Plant Equipment						903	797	598	449	841	990	880
Net Current Assets Liabilities	54 279	19 680	39 821	96 970	115 129	161 659	146 254	65 711	100 368	69 549	67 619	25 900
Other Creditors					162	2 548	2 224	1 865	2 007	3 304	2 840	3 765
Other Taxation Social Security Payable					3 226	2 117	4 535
Property Plant Equipment Gross Cost					1 170	2 710	2 391	2 391	1 793	3 364	3 957	3 521
Taxation Social Security Payable							22 749	5 498	29 926	19 447	20 678	13 668
Trade Debtors Trade Receivables					500		20 000	22 000	20 000
Capital Employed	56 537	21 523	41 547	98 531	116 299
Creditors Due Within One Year	35 330	14 827	13 179	26 666	18 191
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		200	459	357
Tangible Fixed Assets Cost Or Valuation	2 258	2 458	2 302	1 561	1 561
Tangible Fixed Assets Depreciation		615	576	522	391
Tangible Fixed Assets Depreciation Charged In Period		615	576	522	391