01 Management Services Ltd in Chigwell, IG7 4LU

Description

Data updated on: 01-11-2023

2016 signifies the establishment of 01 Management Services Ltd, the company that is situated at 261 Brocket Way, , Chigwell. This means it's been 8 years 01 Management Services has been in this business, as it was established on 2016-05-24. The registration number is 10196375 and the postal code is IG7 4LU. The firm's principal business activity number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The business latest annual accounts detail the period up to Fri, 31st May 2019 and the latest annual confirmation statement was released on Sat, 23rd May 2020.

According to the latest data, the firm is governed by a single managing director: Rehan S., who was assigned to lead the company in May 2016.

Rehan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 835	4 673	2 982
Current Assets	5 835	6 586	4 895
Debtors		1 913	1 913
Net Assets Liabilities	1 040	312	3 608
Other Debtors		1 913	1 913
Property Plant Equipment	518	388	258

Other Financial Data
Accrued Liabilities Deferred Income		-1	-1
Accumulated Depreciation Impairment Property Plant Equipment	130	260	390
Corporation Tax Payable	5 053	6 663	7 467
Creditors	5 313	6 662	1 545
Dividends Paid On Shares	20 000	29 000
Fixed Assets	518	388	258
Increase Decrease In Depreciation Impairment Property Plant Equipment	130	130	130
Increase From Depreciation Charge For Year Property Plant Equipment	130	130	130
Loans From Directors	260		-6 263
Net Current Assets Liabilities	522	-76	3 350
Other Taxation Social Security Payable			342
Property Plant Equipment Gross Cost	648	648	648
Total Additions Including From Business Combinations Property Plant Equipment	648
Total Assets Less Current Liabilities	1 040	312	3 608

Company staff

Rehan S.

Role: Director

Appointed: 24 May 2016

Latest update: 3 October 2024

People with significant control

Rehan S.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 June 2021
Confirmation statement last made up date	23 May 2020

Annual Accounts
Start Date For Period Covered By Report	24 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

01 Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehan S.

People with significant control

Rehan S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode