Company Overview
Ono App Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Sunday 28 March 2021. Ono App Ltd has been in business for 5 years. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Regina House, 124 Finchley Road, London, NW3 5JS
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Companies House Data
Company NameONO APP LTD
Company Number13297847
Registered Office AddressRegina House
 124 Finchley Road
 NW3 5JS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/03/2021
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/04/2022
Directors & Members
Toby Foxcroft - Director
(British, 65 years old, born June 1961)
Appointed 28 March 2021
 Active
Renee Rogers - Director
(British, 40 years old, born April 1986)
Appointed 17 February 2022
 Active
Hugh Taylor - Director
(British, 61 years old, born September 1965)
Appointed 09 January 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Toby Foxcroft
EUROPEAN HEATING LTD
EVOCELL WORLD LIMITED
HIPROTECT SOLUTIONS UK LTD
QC GROUND LIMITED
QC HOLDINGS LIMITED
RABBIT FEVER PRODUCTIONS LLP
REJUVENATOR LTD
THE QUEEN'S CLUB LIMITED
Renee Rogers
ACCIDENTALLY LTD
Hugh Taylor
ARTHUR BEALE LIMITED
CHOCONAUTS LIMITED
EHT CONSULTANCY LTD
MULTI WINE LIMITED
WALSALL LEATHER SKILLS CENTRE CIC
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 100 100
Creditors Due Within One Year 0 0
Working Cap 100 100
Total Assets Less Current Liabilities 100 100
Long-term Liabilities 0 0
Net Assets 100 100
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 100.0% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022
Liquidity Ratio 100.0 100.0
Solvency Ratio ∞ ∞
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022
Assets 100 100
Debt 0 0
Net Assets/Debt 100 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Resolutions
Statement of capital following an allotment of shares on 13 May 2025
Statement of capital following an allotment of shares on 24 February 2025
Statement of capital following an allotment of shares on 4 February 2025
Statement of capital following an allotment of shares on 30 January 2025
Statement of capital following an allotment of shares on 16 January 2025
Confirmation statement made on 4 May 2025 with no updates
Appointment of Mr Hugh William Medley Taylor as a director on 9 January 2025
Confirmation statement made on 4 May 2024 with updates
Statement of capital following an allotment of shares on 22 April 2024
Statement of capital following an allotment of shares on 1 May 2024
Resolutions
Resolutions
Statement of capital following an allotment of shares on 11 May 2023
Confirmation statement made on 4 May 2023 with updates
Statement of capital following an allotment of shares on 22 March 2023
Sub-division of shares on 31 December 2022
Resolutions
Registered office address changed from 60a Bridgend Road Bridgend Road Aberkenfig Bridgend CF32 9AP Wales to Regina House 124 Finchley Road London NW3 5JS on 1 March 2023
Sub-division of shares on 19 May 2022
Second filing of a statement of capital following an allotment of shares on 4 May 2022
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