1 In 6 Limited in Sunderland, SR1 3DP

Description

Data updated on: 01-11-2023

1 In 6 Limited is a Private Limited Company, based in 58 High Street West in Sunderland. The main office's post code is SR1 3DP. The enterprise exists since 2009-05-08. Its Companies House Registration Number is 06900256. This enterprise's principal business activity number is 47799 which means Retail sale of other second-hand goods in stores (not incl. antiques). 1 In 6 Ltd filed its latest accounts for the period that ended on Wed, 31st May 2023. Its latest annual confirmation statement was filed on Sun, 12th Mar 2023.

According to the latest data, this particular company is directed by 1 director: Adam H., who was selected to lead the company nine years ago. That company had been overseen by Evelyne H. up until 2019-04-18. Furthermore another director, specifically Adam H. resigned in 2015.

Adam H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 169	2 146	47 825	155 836	196 543	206 443

Balance Sheet
Cash Bank On Hand						3 724	7 812	7 136	1 806	61 657	44 033	27 932	52 429
Current Assets	170 646	203 157	213 524	228 375	276 669	265 818	298 849	294 818	219 553	232 685	273 457	301 343	338 896
Debtors	49 836	53 217	91 273	111 338	131 466	150 087	145 200	148 057	63 299	20 611	88 056	104 966	108 835
Net Assets Liabilities									144 751	145 189	174 654	197 566	211 627
Other Debtors						150 087	144 466	148 057	63 299	20 611	88 056	93 560	99 341
Property Plant Equipment						13 219	9 914	6 416	4 812	3 609	3 483	2 612	5 792
Total Inventories						112 007	145 837	139 625	154 448	150 417	141 368	168 445	177 632
Cash Bank In Hand	24 042	27 037	10 591	6 066	22 044	3 724
Intangible Fixed Assets	16 957	14 962	12 967	10 972	8 977	6 982
Net Assets Liabilities Including Pension Asset Liability	-7 169	2 146	47 825	30 836
Stocks Inventory	96 768	122 903	111 660	110 971	123 159	112 007
Tangible Fixed Assets	55 467	41 602	31 413	23 501	17 626	13 219

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000	195 000	195 000	195 000
Profit Loss Account Reserve	-77 169	-67 854	-22 175	-39 164	1 543	11 443
Shareholder Funds	-7 169	2 146	47 825	155 836	196 543	206 443

Other Financial Data
Accrued Liabilities												1 650	3 450
Accumulated Amortisation Impairment Intangible Assets						12 968	14 963	16 958	18 953	19 950	19 950	19 950	19 950
Accumulated Depreciation Impairment Property Plant Equipment						66 418	69 723	65 413	67 017	68 220	69 122	69 993	70 813
Additions Other Than Through Business Combinations Property Plant Equipment													4 000
Average Number Employees During Period							7	7	7	5	6	5	8
Bank Borrowings										50 000	50 055	30 000	20 000
Creditors						79 576	98 601	81 936	80 611	50 000	50 055	30 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 305	2 138	1 604	1 203	902	871	820
Intangible Assets Gross Cost						19 950	19 950	19 950	19 950	19 950	19 950	19 950	19 950
Net Current Assets Liabilities	-51 790	-36 399	10 631	-3 637	169 940	186 242	200 248	212 882	138 942	191 580	221 226	224 954	225 835
Number Shares Issued Fully Paid											65 400	65 400	65 400
Other Creditors						23 589	24 660	17 003	11 373	11 909	11 491	11 760	36 355
Other Inventories											141 368	168 445	177 632
Par Value Share		1	1	1	1	1					1	1	1
Prepayments											5 644	11 406	9 494
Property Plant Equipment Gross Cost						79 637	79 637	71 829	71 829	71 829	72 605	72 605	76 605
Taxation Social Security Payable											36 788	43 809	55 137
Total Assets Less Current Liabilities	20 634	20 165	55 011	30 836	196 543	206 443	215 149	222 290	144 751	195 189	224 709	227 566	231 627
Total Borrowings											50 055	30 000	20 000
Trade Creditors Trade Payables						26 221	31 168	16 695	14 084	2 947	3 952	9 170	8 119
Bank Borrowings Overdrafts						16 180	30 617	32 694	44 081	50 000	50 055
Creditors Due After One Year	27 803	18 019	7 186
Creditors Due Within One Year	222 436	239 556	202 893	107 012	106 729	79 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 448
Disposals Property Plant Equipment								7 808
Fixed Assets	72 424	56 564	44 380	34 473	26 603	20 201	14 901	9 408	5 809	3 609	3 483
Increase From Amortisation Charge For Year Intangible Assets							1 995	1 995	1 995	997
Intangible Assets						6 982	4 987	2 992	997
Intangible Fixed Assets Aggregate Amortisation Impairment	2 993	4 988	6 983	8 978	10 973	12 968
Intangible Fixed Assets Amortisation Charged In Period		1 995	1 995	1 995	1 995	1 995
Intangible Fixed Assets Cost Or Valuation	19 950	19 950	19 950	19 950	19 950
Number Shares Allotted		35 000	35 000	35 000	125 000	125 000
Other Taxation Social Security Payable						13 586	12 156	15 544	11 073	26 249	36 788
Share Capital Allotted Called Up Paid	35 000	35 000	35 000	125 000	125 000	125 000
Tangible Fixed Assets Additions				672
Tangible Fixed Assets Cost Or Valuation	80 465	80 465	80 465	79 637	79 637
Tangible Fixed Assets Depreciation	24 998	38 863	49 052	56 136	62 011	66 418
Tangible Fixed Assets Depreciation Charged In Period		13 865	10 189	7 740	5 875	4 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				656
Tangible Fixed Assets Disposals				1 500
Trade Debtors Trade Receivables							734
Total Additions Including From Business Combinations Property Plant Equipment											776

3/4 to full of voting rights

right to manage directors

Evelyne H.

Notified on 28 August 2018

Ceased on 13 May 2019

Nature of control:

over 3/4 of shares

The Eric Harrison Trust

Address: 58 High Street West, Sunderland, SR1 3DP, England

Legal authority Trustees Act 2000

Legal form Trust

Notified on 6 April 2016

Ceased on 28 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 November 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 October 2013

1 In 6 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Evelyne H.

Adam H.

Eric H.

People with significant control

Adam H.

Evelyne H.

The Eric Harrison Trust

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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