1011 Ltd in Luton, LU1 2PL

Description

Data updated on: 01-11-2023

Registered at 12 Alma Street, Luton LU1 2PL 1011 Ltd is a Private Limited Company issued a 12848045 registration number. The firm was started four years ago. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time the company accounts were filed.

Kabir K. is the firm's single managing director, that was assigned this position in 2020.

Kabir K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		8 263	3 051
Current Assets	100	35 813	35 051
Debtors		27 550	32 000
Net Assets Liabilities	100	-29 016	1 368 503
Property Plant Equipment		77 165	77 433

Other Financial Data
Version Production Software			2 023
Accrued Liabilities		1 200	2 100
Accumulated Depreciation Impairment Property Plant Equipment		5 808	11 339
Additions Other Than Through Business Combinations Investment Property Fair Value Model			34 811
Additions Other Than Through Business Combinations Property Plant Equipment			5 799
Average Number Employees During Period		1	1
Bank Borrowings		129 666	124 495
Bank Borrowings Overdrafts		513 074	513 247
Creditors		909 542	918 264
Deferred Tax Liabilities			261 222
Fixed Assets		974 379	2 637 433
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			1 627 975
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			261 222
Increase From Depreciation Charge For Year Property Plant Equipment			5 531
Investment Property		897 214	2 560 000
Investment Property Fair Value Model		897 214
Loans From Directors		172 226	176 316
Net Current Assets Liabilities	100	-873 729	-883 213
Other Creditors		223 076	210 976
Prepayments Accrued Income		27 550	32 000
Property Plant Equipment Gross Cost		82 973	88 772
Taxation Including Deferred Taxation Balance Sheet Subtotal			261 222
Total Assets Less Current Liabilities	100	100 650	1 754 220
Value-added Tax Payable		-34	15 625

Company staff

Kabir K.

Role: Director

Appointed: 31 August 2020

Latest update: 3 February 2024

People with significant control

Kabir K.

Notified on 31 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

1011 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kabir K.

People with significant control

Kabir K.

Accounts Documents

Company filings

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