90one Ltd in Malmesbury, SN16 9BG

Description

Data updated on: 01-02-2021

90one Ltd has existed in the United Kingdom for 10 years. Registered with number 07645176 in the year 2011, the company is registered at 36 & 38 Cross Hayes, Malmesbury SN16 9BG. This company's registered with SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2019-05-31 is the last time when the company accounts were reported.

At the moment, the business has 1 managing director: Kim F., who was chosen to lead the company in May 2011.

Kim F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	-2 269	-628	62	-372	235

Balance Sheet
Current Assets	5 609	5 596	3 760	3 064	6 451	8 460
Net Assets Liabilities					235	810
Cash Bank In Hand	3 476	3 070	1 300	342
Debtors	433	1 326	2 460	2 722
Net Assets Liabilities Including Pension Asset Liability	-2 269	-628	62	-372	235
Stocks Inventory	1 700	1 200
Tangible Fixed Assets	3 852	3 011	1 886	1 440

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-2 272	-631	59	-375
Shareholder Funds	-2 269	-628	62	-372	235

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 766	1 767
Creditors					5 635	7 222
Fixed Assets	3 852	3 011	1 886	1 440	1 080	1 288
Net Current Assets Liabilities	-6 121	-3 460	-1 751	-1 773	932	1 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				98	116	136
Provisions For Liabilities Balance Sheet Subtotal					11	85
Total Assets Less Current Liabilities	-2 269	-449	135	-333	2 012	2 662
Accruals Deferred Income		179		1 516	1 766
Creditors Due Within One Year	11 730	9 056	5 511	3 321	5 635
Number Shares Allotted		1		1
Par Value Share		1		1
Provisions For Liabilities Charges			73	39	11
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		162		34
Tangible Fixed Assets Cost Or Valuation	5 136	5 298	5 557	5 591
Tangible Fixed Assets Depreciation	1 284	2 287	3 671	4 151
Tangible Fixed Assets Depreciation Charged In Period		1 003		480

Company staff

Kim F.

Role: Director

Appointed: 24 May 2011

Latest update: 24 January 2021

People with significant control

Kim F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	07 June 2021
Confirmation statement last made up date	24 May 2020

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

90one Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim F.

People with significant control

Kim F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies