1234most Ltd in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

1234most Ltd is officially located at Warrington at 840 Ibis Court. Anyone can search for this business by the zip code - WA1 1RL. 1234most's incorporation dates back to 2007. This firm is registered under the number 06440121 and company's state is active. The enterprise's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-11-30 is the last time when company accounts were reported.

For seventeen years, this particular company has only had 1 director: Thomas F. who has been caring of it since 2007/11/29. To provide support to the directors, the company has been utilizing the expertise of Emma F. as a secretary since the appointment on 2007/11/29.

Thomas F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 746	210 491	89 639	53 594	33 742	21 111

Balance Sheet
Cash Bank In Hand	241 381	253 341	91 459	56 212	35 143	21 605
Current Assets	244 363	253 605	91 679	56 212	35 143	21 747	8 474	6 016	1 987	23 927	13 857	6 435	105
Debtors	2 982	264	220			142
Net Assets Liabilities Including Pension Asset Liability	177 746	210 491	89 639	53 594	33 742
Tangible Fixed Assets	571	819	409	205	102
Net Assets Liabilities											13 459	5 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	177 646	210 391	89 539	53 494	33 642	21 011
Shareholder Funds	177 746	210 491	89 639	53 594	33 742	21 111

Other Financial Data
Amount Specific Advance Or Credit Directors										732	26
Amount Specific Advance Or Credit Made In Period Directors										732
Amount Specific Advance Or Credit Repaid In Period Directors											758
Administrative Expenses	87 804	45 050
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						636	454	733	340	373	398	948	1 832
Creditors Due Within One Year	67 074	43 769	2 367	2 782	1 503	636
Debtors Due Within One Year	2 982	264
Deferred Tax Liability	114	164
Depreciation Tangible Fixed Assets Expense	569	820
Net Current Assets Liabilities	177 289	209 836	89 312	53 430	33 640	21 111	8 020	5 282	1 647	23 554	13 459	5 487	-1 727
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	237 534	171 265
Other Creditors Due Within One Year	1 222	1 699
Other Interest Receivable Similar Income	52	170
Par Value Share		1	1	1	1	1
Pension Costs	64 000	15 000
Profit Loss For Period	189 227	137 745
Profit Loss On Ordinary Activities Before Tax	237 586	171 435
Provisions For Liabilities Charges	114	164	82	41
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 068
Tangible Fixed Assets Cost Or Valuation	3 316	4 384	4 384	4 384	4 384
Tangible Fixed Assets Depreciation	2 745	3 565	3 975	4 179	4 282	4 384
Tangible Fixed Assets Depreciation Charged In Period		820	410	204	103	102
Taxation Social Security Due Within One Year	65 852	37 270
Tax On Profit Or Loss On Ordinary Activities	48 359	33 690
Total Assets Less Current Liabilities	177 860	210 655	89 721	53 635	33 742	21 111	8 020	5 282	1 647	23 554	13 459	5 487	-1 727
Total Dividend Payment		105 000
Trade Creditors Within One Year		4 800
Turnover Gross Operating Revenue	325 338	216 315
U K Current Corporation Tax	48 473	33 640
U K Deferred Tax	-114	50
Director Remuneration Benefits Excluding Payments To Third Parties	79 000	30 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	13

Company staff

Emma F.

Role: Secretary

Appointed: 29 November 2007

Latest update: 25 February 2024

Thomas F.

Role: Director

Appointed: 29 November 2007

Latest update: 25 February 2024

People with significant control

Thomas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 February 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 March 2016
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 February 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 March 2014

1234most Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Thomas F.

People with significant control

Thomas F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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