1 Solut1on Uk Limited in Ilford, IG1 2UW

Description

Data updated on: 08-06-2021

1 Solut1on Uk came into being in 2014 as a company enlisted under no 09220613, located at IG1 2UW Ilford at 198 Staines Road. The company's last known status was dissolved. 1 Solut1on Uk had been operating in this business field for 7 years.

This firm was administered by a single director: Mohammed S. who was leading it from September 16, 2014 to the date it was dissolved on April 13, 2021.

Mohammed S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-2 367	2 031

Balance Sheet
Cash Bank In Hand	2 092	3 980
Cash Bank On Hand		3 980	16	35
Current Assets		3 980	3 566	2 835
Debtors			3 550	2 800
Property Plant Equipment		4 680	4 238	5 566	1 708
Tangible Fixed Assets	9 359	4 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 467	1 931
Shareholder Funds	-2 367	2 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 359	16 157	5 977	9 835
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts					7
Creditors		6 629	5 027	3 962	6 212
Creditors Due Within One Year	13 818	6 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 038
Disposals Property Plant Equipment				14 039
Dividends Paid			10 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 798	3 858	3 858
Net Current Assets Liabilities	-11 726	-2 649	-1 461	-1 127	-6 212
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		6 412	1 900	1 205	3 448
Other Taxation Social Security Payable		217	3 127	2 757	2 757
Par Value Share	1	1	1	1	1
Profit Loss			10 746	10 662	-8 943
Property Plant Equipment Gross Cost		14 039	20 395	11 543
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 039
Tangible Fixed Assets Cost Or Valuation	14 039
Tangible Fixed Assets Depreciation	4 680	9 359
Tangible Fixed Assets Depreciation Charged In Period	4 680	4 679
Total Additions Including From Business Combinations Property Plant Equipment			6 356	5 187
Total Assets Less Current Liabilities	-2 367	2 031	2 777	4 439	-4 504
Trade Debtors Trade Receivables			3 550	2 800

Company staff

Mohammed S.

Role: Director

Appointed: 16 September 2014

Latest update: 27 October 2023

People with significant control

Mohammed S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	28 October 2020
Confirmation statement last made up date	16 September 2019

Annual Accounts 11 June 2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

1 Solut1on Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed S.

People with significant control

Mohammed S.

Accounts Documents

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