1 Residential Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

1 Residential came into being in 2014 as a company enlisted under no 08862193, located at WC1N 3AX London at 27 Old Gloucester Street. It has been in business for ten years and its last known status is active. This firm's principal business activity number is 68310: Real estate agencies. 1 Residential Ltd filed its latest accounts for the financial period up to 2023-01-30. Its most recent confirmation statement was submitted on 2023-01-27.

According to the latest update, there is a solitary director in the company: Christian D. (since 2014/01/27). The following limited company had been overseen by Dawn D. until 2014/08/20.

Christian D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	-32 017	-42 913

Balance Sheet
Cash Bank On Hand		4 381	7 327	2 939	1 399	500
Current Assets	4 287	4 431	7 327			500	16 608	40 845	1 208
Debtors	1 750	50
Net Assets Liabilities		-42 913	-43 758	-49 371	-40 006	-23 114	-9 486	13 277	373
Other Debtors		50
Property Plant Equipment		2 285	1 148
Cash Bank In Hand	2 537	4 381
Net Assets Liabilities Including Pension Asset Liability	-32 017	-42 913
Tangible Fixed Assets	3 395	2 285

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-32 019	-42 915
Shareholder Funds	-32 017	-42 913

Other Financial Data
Version Production Software						2 020
Accrued Liabilities		1 050	690	600
Accumulated Depreciation Impairment Property Plant Equipment		2 263	3 400	4 548	4 548	4 548
Average Number Employees During Period		2				1	1	1	1
Bank Borrowings Overdrafts						25
Creditors		49 629	52 233	52 310	41 405	23 614	16 094	6 635	835
Fixed Assets	3 395						40 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 137	1 148
Loans From Directors		48 295	51 543	51 691	39 417	21 857
Net Current Assets Liabilities	-35 412	-45 198	-44 906	-49 371	-40 006	-23 114	514	34 210	373
Nominal Value Allotted Share Capital		2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2
Other Creditors		284		19		1 732
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 548	4 548	4 548	4 548	4 548
Total Assets Less Current Liabilities	-32 017					-23 114	40 514	34 210	373
Trade Creditors Trade Payables					1 988
Creditors Due Within One Year	39 699	49 629
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 526	22
Tangible Fixed Assets Cost Or Valuation	4 526	4 548
Tangible Fixed Assets Depreciation	1 131	2 263
Tangible Fixed Assets Depreciation Charged In Period	1 131	1 132

Company staff

Christian D.

Role: Director

Appointed: 27 January 2014

Latest update: 23 January 2024

People with significant control

Christian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-01-27
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	2023-01-30
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

1 Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian D.

Dawn D.

People with significant control

Christian D.

Accounts Documents

Company filings

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