1111 Holdings Ltd in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

1111 Holdings Ltd can be contacted at C/o Cowgill Holloway Business Recovery Llp Regency House, 45-53 Chorley New Road in Bolton. The company's area code is BL1 4QR. 1111 Holdings has been operating in this business since it was started in 2019. The company's registration number is 12326279. The company's SIC and NACE codes are 68100, that means Buying and selling of own real estate. The latest annual accounts detail the period up to 2021-11-30 and the most current annual confirmation statement was filed on 2023-03-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	199 744	92 340
Current Assets	658 792	754 924
Debtors	459 048	336 246
Net Assets Liabilities	868	1 844
Other Debtors	61 339	69 001
Property Plant Equipment	3 404	10 855
Total Inventories		326 338

Other Financial Data
Accrued Liabilities Deferred Income	540 812	477 561
Accumulated Depreciation Impairment Property Plant Equipment	101	3 031
Amounts Owed By Associates Joint Ventures Participating Interests	84 024	63 333
Amounts Owed By Group Undertakings	52 512
Amounts Owed To Related Parties		2 562
Average Number Employees During Period	2	3
Bank Borrowings Overdrafts	50 000	44 400
Creditors	611 328	719 535
Fixed Assets	3 404	10 855
Increase From Depreciation Charge For Year Property Plant Equipment	101	2 930
Net Current Assets Liabilities	47 464	35 389
Other Creditors		2 167
Prepayments Accrued Income	345 197	192 392
Property Plant Equipment Gross Cost	3 505	13 886
Taxation Social Security Payable	27 553	173 217
Total Additions Including From Business Combinations Property Plant Equipment	3 505	10 381
Total Assets Less Current Liabilities	50 868	46 244
Trade Creditors Trade Payables	42 963	64 028
Trade Debtors Trade Receivables		11 520
Useful Life Property Plant Equipment Years	3
Work In Progress		326 338