1 To 1 Computers Limited in Somerset, TA21 8AR

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www.1to1computers.com

Description

Data updated on: 09-03-2023

1 To 1 Computers came into being in 2000 as a company enlisted under no 04049377, located at TA21 8AR Somerset at 28a Mantle Street. This company's last known status was dissolved. 1 To 1 Computers had been operating offering its services for at least 23 years.

For the business, a variety of director's obligations have so far been carried out by Max B. and Carola B.. Amongst these two executives, Carola B. had managed the business for the longest time, having been a part of directors' team for 23 years.

Carola B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28
Currency
Net Worth	11 757	6 323	3 020

Balance Sheet
Cash Bank On Hand				5 404	3 781
Current Assets	8 622	5 065	3 288	10 046	6 963	10 479	18 466	2 478
Debtors	3 315	2 115	654	2 489	1 432
Net Assets Liabilities				5 344	4 938
Other Debtors				1 151	1 265
Property Plant Equipment				165	132
Total Inventories				2 153	1 750
Cash Bank In Hand	3 828	1 671	193
Intangible Fixed Assets	5 000	4 500	4 000
Net Assets Liabilities Including Pension Asset Liability	11 757	6 323	3 020
Stocks Inventory	1 479	1 279	2 441
Tangible Fixed Assets	672	538	430

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 657	6 223	2 920
Shareholder Funds	11 757	6 323	3 020

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					420	360	360	930
Accumulated Amortisation Impairment Intangible Assets					5 000
Accumulated Depreciation Impairment Property Plant Equipment				3 607	3 640
Amortisation Rate Used For Intangible Assets					20
Average Number Employees During Period				3	3	3	3	3
Creditors				4 867	2 157	3 044	4 206	613
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	5 672	5 038	4 430		132	106	85
Increase From Depreciation Charge For Year Property Plant Equipment					33
Intangible Assets Gross Cost					5 000
Net Current Assets Liabilities	6 085	1 285	-1 410	5 179	4 806	7 435	14 260	1 960
Other Creditors				1 808	420
Other Taxation Social Security Payable					219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					114			95
Property Plant Equipment Gross Cost					3 772
Provisions For Liabilities Balance Sheet Subtotal							16
Total Assets Less Current Liabilities	11 757	6 323	3 020	5 344	4 938	7 541	14 345	1 960
Trade Creditors Trade Payables				3 059	1 518
Trade Debtors Trade Receivables				1 338	167
Creditors Due Within One Year	2 537	3 780	4 698
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	500	1 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	5 000	5 000
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	3 772	3 772	3 772
Tangible Fixed Assets Depreciation	3 100	3 234	3 342
Tangible Fixed Assets Depreciation Charged In Period		134	108

Company staff

Max B.

Role: Director

Appointed: 04 December 2007

Latest update: 17 May 2023

Carola B.

Role: Director

Appointed: 08 August 2000

Latest update: 17 May 2023

Carola B.

Role: Secretary

Appointed: 08 August 2000

Latest update: 17 May 2023

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2000

Resigned: 08 August 2000

Address: Cardiff, CF10 2DX

Latest update: 17 May 2023

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 08 August 2000

Resigned: 08 August 2000

Address: Cardiff, CF10 2DX

Latest update: 17 May 2023

Eric B.

Role: Director

Appointed: 08 August 2000

Resigned: 04 December 2007

Latest update: 17 May 2023

People with significant control

Carola B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 September 2022
Confirmation statement last made up date	20 August 2021

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	28 February 2022

1 To 1 Computers Limited

General information

Name:

Office Address:

Contact information

Website

www.1to1computers.com

Description

Financial data based on annual reports

Company staff

Max B.

Carola B.

Carola B.

Secretarial Appointments Limited

Corporate Appointments Limited

Eric B.

People with significant control

Carola B.

Accounts Documents

Company filings

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