90one Limited
The Old Post Office 41-43 Market Place SN15 3HR Chippenham
Number: 07645176
Incorporation date: 2011-05-24
Dissolution date: 2024-05-07
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
90one started conducting its operations in 2011 as a Private Limited Company registered with number: 07645176. The company's office was located in Chippenham at The Old Post Office. This 90one Ltd firm had been in this business field for 13 years.
The following business was supervised by 1 managing director: Sarah F., who was chosen to lead the company in June 2023.
Sarah F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2020-05-31 | 2021-05-31 | 2022-08-31 |
| Currency | |||||||||
| Net Worth | -2 269 | -628 | 62 | -372 | 235 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 813 | 4 516 | |||||||
| Current Assets | 5 609 | 5 596 | 3 760 | 2 966 | 6 451 | 8 460 | 7 031 | 10 146 | 9 239 |
| Debtors | 433 | 1 326 | 2 460 | 2 722 | 7 524 | 4 723 | |||
| Net Assets Liabilities | 235 | 810 | 657 | 755 | -275 | ||||
| Other Debtors | 3 069 | 1 753 | |||||||
| Property Plant Equipment | 667 | ||||||||
| Cash Bank In Hand | 3 476 | 3 070 | 1 300 | 342 | |||||
| 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 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | -5 510 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 5 635 | 7 222 | 6 158 | 5 866 | 9 514 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 732 | ||||||||
| Disposals Property Plant Equipment | 6 399 | ||||||||
| Net Current Assets Liabilities | -6 121 | -3 460 | -1 751 | -1 773 | 932 | 1 374 | 1 082 | 5 471 | -275 |
| Other Creditors | 3 025 | 4 199 | |||||||
| Property Plant Equipment Gross Cost | 889 | -5 510 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 | 85 | 141 | 127 | |||||
| Total Assets Less Current Liabilities | -2 269 | -449 | 135 | 1 183 | 2 012 | 2 662 | 1 825 | 6 138 | -275 |
| Trade Creditors Trade Payables | 4 545 | 5 315 | |||||||
| Trade Debtors Trade Receivables | 4 455 | 2 970 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 766 | 1 767 | 1 027 | 2 231 | |||||
| Fixed Assets | 3 852 | 3 011 | 1 886 | 1 440 | 1 080 | 1 288 | 743 | 667 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 98 | 116 | 136 | 209 | 1 191 | ||||
| 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 | |||||||
Role: Director
Appointed: 22 June 2023
Latest update: 24 September 2024
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 07 June 2024 |
| Confirmation statement last made up date | 24 May 2023 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
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