1st 11 Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

1st 11 Ltd with Companies House Reg No. 08222977 has been competing in the field for 12 years. This particular Private Limited Company can be contacted at 169 High Street, , Barnet and company's area code is EN5 5SU. This business's principal business activity number is 85510, that means Sports and recreation education. The latest accounts were submitted for the period up to 2022/09/30 and the latest confirmation statement was submitted on 2023/09/20.

For 12 years, this particular company has only been supervised by a single managing director: Andrew K. who has been controlling it since September 20, 2012.

Andrew K. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	818	442	376	-473

Balance Sheet
Current Assets	5 592	3 736	2 441	1 178	2 153	6 985	3 603	7 227	3 237	2 480
Net Assets Liabilities				473	91	773	195	1 024	14 422	20 905
Property Plant Equipment				67	67
Cash Bank In Hand	2 224	1 558	2 316	78
Debtors	3 293	2 053		1 100
Stocks Inventory	75	125	125
Tangible Fixed Assets	313	231	149	67
Net Assets Liabilities Including Pension Asset Liability			376	-473

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	817	441	375	-474
Shareholder Funds	818	442	376	-473

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 440	733	253
Accumulated Depreciation Impairment Property Plant Equipment				262	262	329	329	329	329	329
Average Number Employees During Period							1	1	1	1
Creditors				278	1 396	5 959	3 408	8 251	11 259	18 585
Fixed Assets			149	67	67
Increase From Depreciation Charge For Year Property Plant Equipment						67
Net Current Assets Liabilities	505	211	227	-540	757	1 026	195	1 024	8 022	16 105
Property Plant Equipment Gross Cost				329	329	329	329	329	329	329
Total Assets Less Current Liabilities	818	442	376	-473	824	1 026	195	1 024	8 022	16 105
Creditors Due Within One Year	5 087	3 525	2 214	1 718
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	329
Tangible Fixed Assets Cost Or Valuation	329	329	329	329
Tangible Fixed Assets Depreciation	16	98	180	262
Tangible Fixed Assets Depreciation Charged In Period	16	82	82	82

Company staff

Andrew K.

Role: Director

Appointed: 20 September 2012

Latest update: 28 April 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 4th November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4th November 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18th December 2015
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 5th December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5th December 2013

1st 11 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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1st 11 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015