1sa Limited in Hounslow, TW5 9LF

Description

Data updated on: 01-11-2023

1sa Limited can be reached at Hounslow at 7 Sopwith Road. You can find the firm using the post code - TW5 9LF. 1sa's launching dates back to 2013. The company is registered under the number 08675253 and company's state is active. This enterprise's principal business activity number is 56290, that means Other food services. The company's latest filed accounts documents describe the period up to March 31, 2023 and the most recent confirmation statement was filed on September 3, 2023.

Sandeep A. is this specific firm's only managing director, that was assigned to lead the company in 2013 in September.

Sandeep A. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	12 793	7 267

Balance Sheet
Cash Bank On Hand			17 253	26 202	50 851	33 307		164 393	156 922	74 802
Current Assets	1	45 889	49 336	54 636	73 146	50 625	10 123	165 594	171 923	113 791
Debtors	1	476	30 583	19 934	13 795	9 318	10 023	1	1	29 989
Net Assets Liabilities			7 267	31 385	54 610	43 149	10 285	42 587	54 476	-8 352
Other Debtors								1	1	29 989
Property Plant Equipment			22 177	117 871	100 036	94 770	81 972	69 782	63 385	56 297
Total Inventories			1 500	8 500	8 500	8 000	100	1 200	15 000
Cash Bank In Hand		43 433	17 253
Intangible Fixed Assets		59 143	49 286
Net Assets Liabilities Including Pension Asset Liability	1	12 793	7 267
Stocks Inventory		1 980	1 500
Tangible Fixed Assets		25 642	22 177

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		12 792	7 266
Shareholder Funds	1	12 793	7 267

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			19 714	46 714	80 851	114 989	149 127	183 265	217 403	238 959
Accumulated Depreciation Impairment Property Plant Equipment			8 439	24 669	42 504	59 477	73 942	86 132	97 319	107 254
Average Number Employees During Period				16	18	18	18	18	27	14
Bank Borrowings Overdrafts								14 037
Corporation Tax Payable								18 668	38 898	21 481
Creditors			53 196	233 259	182 279	128 149	76 899	29 037	15 000	15 000
Fixed Assets		84 785	71 463	310 116	258 144	218 740	171 804	125 476	84 941	56 297
Increase From Amortisation Charge For Year Intangible Assets				27 000	34 137	34 138	34 138	34 138	34 138	21 556
Increase From Depreciation Charge For Year Property Plant Equipment				16 230	17 835	16 973	14 465	12 190	11 187	9 935
Intangible Assets			49 286	192 245	158 108	123 970	89 832	55 694	21 556
Intangible Assets Gross Cost			69 000	238 959	238 959	238 959	238 959	238 959	238 959
Net Current Assets Liabilities	1	-10 164	-11 000	-45 472	-21 255	-47 442	-69 620	-53 852	-15 465	-49 649
Other Creditors								15 000	15 000	15 000
Other Taxation Social Security Payable								20 925	19 535	21 151
Property Plant Equipment Gross Cost			30 616	142 540	142 540	154 247	155 914	155 914	160 704	163 551
Total Additions Including From Business Combinations Property Plant Equipment				111 924		11 707	1 667		4 790	2 847
Total Assets Less Current Liabilities	1	74 621	60 463	264 644	236 889	171 298	102 184	71 624	69 476	6 648
Trade Creditors Trade Payables								82 929	7 106	25 702
Bank Borrowings			53 196	233 259	182 279	128 149	76 899	14 037
Creditors Due After One Year		61 828	53 196
Creditors Due Within One Year		56 053	60 336
Intangible Fixed Assets Additions		69 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 857	19 714
Intangible Fixed Assets Amortisation Charged In Period		9 857	9 857
Intangible Fixed Assets Cost Or Valuation		69 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Secured Debts		61 828	53 196
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		30 167	449
Tangible Fixed Assets Cost Or Valuation		30 167	30 616
Tangible Fixed Assets Depreciation		4 525	8 439
Tangible Fixed Assets Depreciation Charged In Period		4 525	3 914
Total Additions Including From Business Combinations Intangible Assets				169 959

Company staff

Sandeep A.

Role: Director

Appointed: 03 September 2013

Latest update: 30 January 2024

People with significant control

Sandeep A.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	03 September 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

1sa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep A.

People with significant control

Sandeep A.

Accounts Documents

Company filings

Filing category

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