Onwriting Limited, SW2 5TA

Description

Data updated on: 01-11-2023

The exact date this firm was established is Tue, 2nd May 2000. Started under no. 03986814, the firm operates as a Private Limited Company. You can contact the headquarters of the company during its opening times under the following address: 18 Concanon Road London, SW2 5TA Brixton. This firm's SIC code is 62020: Information technology consultancy activities. The business latest annual accounts describe the period up to Tue, 31st May 2022 and the most current confirmation statement was filed on Tue, 2nd May 2023.

When it comes to this specific firm, just about all of director's obligations have so far been performed by Donald R. who was formally appointed in 2000 in May. Moreover, the managing director's responsibilities are often assisted with by a secretary - James P., who was selected by the following firm in 2000.

Don R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 638	16 141

Balance Sheet
Cash Bank On Hand		48 618	35 261	13 381	8 264	2 953	2 451	90
Current Assets	30 147	51 322	35 629	18 732	8 264	2 953
Debtors	1 614	2 704	368	5 351	5 351
Net Assets Liabilities		16 141	11 660	3 194	3 194	-909	-1 411	-2 286	-2 497
Cash Bank In Hand	28 533	48 618
Net Assets Liabilities Including Pension Asset Liability	6 638	16 141
Trade Debtors	1 614	2 704

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 637	16 140
Shareholder Funds	6 638	16 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		589	589	589	589	589	589	589	589
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		12 380	19 189	4 576	4 576	664	664
Creditors		35 181	23 969	15 538	15 538	3 862	3 862	2 376	2 497
Net Current Assets Liabilities	6 638	16 141	11 660	3 194	61	-909	-1 411	-2 286	-2 497
Other Creditors		4 313	1 943	8 751	8 751	3 198	3 198	2 376	2 497
Other Taxation Social Security Payable		18 488	2 837	2 211	2 211
Property Plant Equipment Gross Cost		589	589	589	589	589	589	589	589
Trade Debtors Trade Receivables		2 704	368	5 351	5 351
Director Remuneration	7 500	7 500
Administrative Expenses	19 853	18 646
Aggregate Dividends Paid In Financial Year	27 000	40 000
Corporation Tax Due Within One Year	11 801	12 380
Creditors Due Within One Year	23 509	35 181
Number Shares Allotted		1
Operating Profit Loss	41 496	61 865
Other Creditors Due Within One Year	2 800	4 313
Other Interest Receivable Similar Income	8	18
Other Taxation Social Security Within One Year	8 908	18 488
Par Value Share		1
Profit Loss For Period	33 204	49 503
Profit Loss On Ordinary Activities Before Tax	41 504	61 883
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		589
Tangible Fixed Assets Depreciation		589
Tax On Profit Or Loss On Ordinary Activities	8 300	12 380
Total Dividend Payment		40 000
Turnover Gross Operating Revenue	61 349	80 511
U K Current Corporation Tax	8 300	12 380

Company staff

James P.

Role: Secretary

Appointed: 02 May 2000

Latest update: 9 April 2024

Donald R.

Role: Director

Appointed: 02 May 2000

Latest update: 9 April 2024

People with significant control

Don R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Onwriting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Donald R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Don R.

Accounts Documents

Company filings

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