1 Neutral Ltd in Brighton, BN1 2RE

Description

Data updated on: 01-11-2023

The day the company was established is Tue, 30th Apr 2013. Registered under company registration number 08510434, this company is classified as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: Atlas Chambers 33 West Street, BN1 2RE Brighton. This enterprise's registered with SIC code 43210: Electrical installation. 2022-04-30 is the last time account status updates were filed.

Right now, this specific company is supervised by 1 managing director: Simon D., who was designated to this position 11 years ago.

Simon D. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-320	-8 070	-22 275

Balance Sheet
Cash Bank In Hand	4 445	1 072	720
Cash Bank On Hand			720	5 077	1 381	3 194	588	4 123		2 326
Current Assets	26 519	16 105	15 632	8 574	15 974	6 824	6 761	10 461	12 439	10 011
Debtors	19 374	9 910	8 912	1 497	12 593	1 630	3 173	2 338	8 439	3 685
Net Assets Liabilities			-22 275	-35 825	-33 524	-45 614	-58 490	-64 453	-59 505	-41 982
Net Assets Liabilities Including Pension Asset Liability	-320	-8 070	-22 275
Property Plant Equipment			14 795	10 018	7 294	2 324	1 418	1 620	3 304
Stocks Inventory	2 700	5 123	6 000
Tangible Fixed Assets	4 779	6 132	14 795
Total Inventories			6 000	2 000	2 000	2 000	3 000	4 000	4 000	4 000
Other Debtors							3 173

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-321	-8 071	-22 276
Shareholder Funds	-320	-8 070	-22 275

Other Financial Data
Accrued Liabilities Deferred Income			1 101	2 247	2 547	3 727	2 006	1 787
Accumulated Depreciation Impairment Property Plant Equipment			9 093	11 126	10 360	3 309	3 065	1 655	3 041	2 808
Average Number Employees During Period			4	4	3	3	2	2	2	2
Bank Borrowings Overdrafts			165	214	350	351		12 148	9 617	2 992
Creditors			6 290	4 087	1 696	54 762	66 669	12 148	9 617	6 479
Creditors Due After One Year			6 290
Creditors Due Within One Year	30 668	29 081	45 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 439	3 240	7 679	464	1 633	197
Disposals Property Plant Equipment				3 290	4 740	13 996	1 850	1 633	284
Finance Lease Liabilities Present Value Total			6 290	4 087	1 696	1 696
Increase From Depreciation Charge For Year Property Plant Equipment				3 472	2 474	628	220	223	1 583	1 036
Merchandise			2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-4 149	-12 976	-30 180	-41 756	-39 122	-47 938	-59 908	-53 925	-53 192	-37 846
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors			2 772	3 093	2 567	1 994	1 337	1 664	49 032	35 404
Other Taxation Social Security Payable			1 674	2 034	513	2 816	5 011	5 579	6 370	2 438
Par Value Share	1	1	1		1
Prepayments Accrued Income								650	651	858
Property Plant Equipment Gross Cost			23 888	21 144	17 654	5 633	4 483	3 275	6 345	6 695
Provisions			600
Provisions For Liabilities Balance Sheet Subtotal			600
Provisions For Liabilities Charges	950	1 226	600
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 481	3 456	13 951
Tangible Fixed Assets Cost Or Valuation	6 481	9 937	23 888
Tangible Fixed Assets Depreciation	1 702	3 805	9 093
Tangible Fixed Assets Depreciation Charged In Period	1 702	2 103	5 288
Total Additions Including From Business Combinations Property Plant Equipment				546	1 250	1 975	700	425	3 354	350
Total Assets Less Current Liabilities	630	-6 844	-15 385	-31 738	-31 828	-45 614	-58 490	-52 305	-49 888	-35 503
Trade Creditors Trade Payables			9 147	7 064	2 605	5 338	4 236	6 660	6 792	7 023
Trade Debtors Trade Receivables			8 912	1 497	12 593	1 630		1 688	7 788	2 827
Work In Progress			4 000

Company staff

Simon D.

Role: Director

Appointed: 30 April 2013

Latest update: 26 March 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	30 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

1 Neutral Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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1 Neutral Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016