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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Marriott, Simon Lewis
    Born in January 1981
    Individual (4 offsprings)
    Officer
    2020-12-23 ~ now
    OF - Director → CIF 0
    Mr Simon Lewis Marriott
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    2020-12-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Owen, James Edward
    Born in October 1968
    Individual (6 offsprings)
    Officer
    2020-12-23 ~ now
    OF - Director → CIF 0
    Mr James Edward Owen
    Born in October 1968
    Individual (6 offsprings)
    Person with significant control
    2020-12-23 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Melissa Jackson
    Individual (222 offsprings)
    Insolvency
    2023-12-18 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

ON SET SOLUTIONS LIMITED

Period: 2020-12-23 ~ now
Company number: 13098058
Registered name
ON SET SOLUTIONS LIMITED - now
Insolvency (Case 1) Members voluntary liquidation
Commencement of winding up on 2023-12-18
Due to be dissolved on 2026-05-03
Standard Industrial Classification
86900 - Other Human Health Activities
71200 - Technical Testing And Analysis
Brief company account
Property, Plant & Equipment
111,785 GBP2023-06-23
178,301 GBP2022-06-23
Fixed Assets - Investments
15,000 GBP2023-06-23
150,000 GBP2022-06-23
Fixed Assets
126,785 GBP2023-06-23
328,301 GBP2022-06-23
Debtors
33,937 GBP2023-06-23
187,157 GBP2022-06-23
Cash at bank and in hand
754,287 GBP2023-06-23
162,130 GBP2022-06-23
Current Assets
788,224 GBP2023-06-23
349,287 GBP2022-06-23
Net Current Assets/Liabilities
630,312 GBP2023-06-23
211,735 GBP2022-06-23
Total Assets Less Current Liabilities
757,097 GBP2023-06-23
540,036 GBP2022-06-23
Net Assets/Liabilities
757,097 GBP2023-06-23
540,036 GBP2022-06-23
Equity
Called up share capital
100 GBP2023-06-23
100 GBP2022-06-23
Retained earnings (accumulated losses)
756,997 GBP2023-06-23
539,936 GBP2022-06-23
Average Number of Employees
82022-06-24 ~ 2023-06-23
212020-12-23 ~ 2022-06-23
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,079 GBP2023-06-23
89,813 GBP2022-06-23
Motor vehicles
130,137 GBP2023-06-23
104,745 GBP2022-06-23
Furniture and fittings
4,525 GBP2023-06-23
3,360 GBP2022-06-23
Computers
33,674 GBP2023-06-23
33,674 GBP2022-06-23
Property, Plant & Equipment - Gross Cost
196,415 GBP2023-06-23
231,592 GBP2022-06-23
Property, Plant & Equipment - Disposals
Plant and equipment
-61,734 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment - Disposals
-61,734 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,987 GBP2023-06-23
27,890 GBP2022-06-23
Motor vehicles
49,573 GBP2023-06-23
18,661 GBP2022-06-23
Furniture and fittings
1,744 GBP2023-06-23
638 GBP2022-06-23
Computers
17,326 GBP2023-06-23
6,102 GBP2022-06-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,630 GBP2023-06-23
53,291 GBP2022-06-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,020 GBP2022-06-24 ~ 2023-06-23
Motor vehicles
30,912 GBP2022-06-24 ~ 2023-06-23
Furniture and fittings
1,106 GBP2022-06-24 ~ 2023-06-23
Computers
11,224 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,262 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,923 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,923 GBP2022-06-24 ~ 2023-06-23
Property, Plant & Equipment
Plant and equipment
12,092 GBP2023-06-23
61,923 GBP2022-06-23
Motor vehicles
80,564 GBP2023-06-23
86,084 GBP2022-06-23
Furniture and fittings
2,781 GBP2023-06-23
2,722 GBP2022-06-23
Computers
16,348 GBP2023-06-23
27,572 GBP2022-06-23
Trade Debtors/Trade Receivables
Current
96,147 GBP2022-06-23
Amount of value-added tax that is recoverable
Current
33,937 GBP2023-06-23
90,960 GBP2022-06-23
Amounts owed by directors
Current
50 GBP2022-06-23
Trade Creditors/Trade Payables
Current
1,420 GBP2023-06-23
8,520 GBP2022-06-23
Corporation Tax Payable
Current
128,970 GBP2023-06-23
103,647 GBP2022-06-23
Other Taxation & Social Security Payable
Current
10,623 GBP2023-06-23
6,723 GBP2022-06-23
Accrued Liabilities/Deferred Income
Current
16,899 GBP2023-06-23
3,000 GBP2022-06-23
Amounts owed to directors
Current
15,662 GBP2022-06-23
  • ON SET SOLUTIONS LIMITED
    Info
    Registered number 13098058
    Ground Floor Kings House 101-135 Kings Road, Brentwood, Essex CM14 4DR
    PRIVATE LIMITED COMPANY incorporated on 2020-12-23 (5 years 5 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-12-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.