1k1 came into being in 2014 as a company enlisted under no 09263228, located at BS1 5EH Bristol at 13-14 Orchard Street. The firm has been in business for 10 years and its state is liquidation. This firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2017/11/30 is the last time account status updates were reported.
1k1 Limited
General information
Name:
1k1 Ltd
Office Address:
13-14 Orchard Street Orcahrd Street Business Centre BS1 5EH Bristol
Number: 09263228
Incorporation date: 2014-10-14
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-12-01 | 2016-11-30 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 1 000 | 49 428 | 35 560 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 73 | 1 230 | ||
| Current Assets | 1 000 | 160 791 | 298 672 | 159 013 |
| Debtors | 117 480 | 190 506 | 141 365 | |
| Net Assets Liabilities | 35 560 | -128 534 | ||
| Property Plant Equipment | 54 606 | 54 591 | ||
| Total Inventories | 108 093 | 16 418 | ||
| Cash Bank In Hand | 1 000 | 9 911 | 73 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 49 428 | 35 560 | |
| Stocks Inventory | 33 400 | 108 093 | ||
| Tangible Fixed Assets | 12 524 | 54 605 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 48 428 | 34 560 | ||
| Shareholder Funds | 1 000 | 49 428 | 35 560 | |
| Other Financial Data | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 523 | -2 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 340 | 19 329 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 392 | |||
| Average Number Employees During Period | 7 | 9 | ||
| Creditors | 24 388 | 34 483 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 189 | |||
| Disposals Property Plant Equipment | -17 417 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 178 | |||
| Net Current Assets Liabilities | 1 000 | 38 942 | 13 126 | -139 995 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Other Inventories | 108 093 | 16 418 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 240 | 149 | ||
| Property Plant Equipment Gross Cost | 61 945 | 73 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 783 | 6 447 | ||
| Total Assets Less Current Liabilities | 1 000 | 51 466 | 67 731 | -85 404 |
| Amount Specific Advance Or Credit Directors | 33 392 | 34 997 | 25 504 | |
| Amount Specific Advance Or Credit Made In Period Directors | 92 730 | 145 669 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -91 125 | -155 162 | ||
| Creditors Due Within One Year | 121 849 | 285 546 | ||
| Number Shares Allotted | 1 000 | 1 000 | ||
| Provisions For Liabilities Charges | 2 038 | 7 783 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 13 684 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 684 | |||
| Tangible Fixed Assets Depreciation | 1 160 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 160 | |||
| Creditors Due After One Year | 24 388 | |||
| Fixed Assets | 12 524 | 54 605 | ||
Company staff
Mark D.
Role: Director
Appointed: 01 April 2016
Latest update: 24 October 2023
People with significant control
Mark D.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 11 February 2020 |
| Confirmation statement last made up date | 28 January 2019 |
| Annual Accounts 14 November 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-12-02 |
| End Date For Period Covered By Report | 01 December 2015 |
| Date Approval Accounts | 14 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 01 December 2015 |
| Annual Accounts 29 September 2016 | |
| End Date For Period Covered By Report | 01 December 2015 |
| Date Approval Accounts | 29 September 2016 |
Company filings
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Accounts
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Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Free Download
Address change date: 15th November 2019. New Address: 13-14 Orchard Street Orcahrd Street Business Centre Bristol Somerset BS1 5EH. Previous address: 34 Boulevard Weston-Super-Mare North Somerset BS23 1NF (AD01)
filed on: 15th, November 2019
filed on: 15th, November 2019
address
Free Download
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Additional Information
HQ address,
2015
Address:
34 Boulevard
Post code:
BS23 1NF
City / Town:
Weston-super-mare
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Services (by SIC Code)
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