A1 Best One Ltd in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

This particular A1 Best One Ltd company has been offering its services for at least eight years, having launched in 2016. Started with registration number 10041655, A1 Best One is a Private Limited Company with office in Bridge House, Coventry CV6 4AD. This company's SIC code is 47190 meaning Other retail sale in non-specialised stores. The company's latest financial reports provide detailed information about the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-08-03.

There's a solitary managing director at the moment supervising this specific limited company, specifically Gosmitsing K. who has been executing the director's assignments for eight years. For four years Harpreet K., had performed assigned duties for the limited company up until the resignation in July 2020.

Gosmitsing K. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	66 580	67 397	68 200	79 132	83 087	71 503	82 792
Net Assets Liabilities	-5 945	-49 294	-52 379	-83 467	-76 759	-76 152	-67 665
Cash Bank On Hand				632	3 431	6 805	6 623
Debtors						486	427
Other Debtors						446	427
Total Inventories				78 500	79 656	64 212	75 742
Property Plant Equipment				6 923	5 192	4 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	350	700	700	25
Average Number Employees During Period			6	3	3	6	5
Creditors	72 683	130 575	131 760	71 465	121 465	135 535	130 042
Fixed Assets	508	14 584	12 266	6 923
Net Current Assets Liabilities	40 565	-63 178	-63 945	-18 925	39 514	55 308	56 057
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-385	-1 395
Total Assets Less Current Liabilities	-5 595	-48 594	-51 679	-12 002	44 706	59 383	62 377
Accumulated Depreciation Impairment Property Plant Equipment				5 343	7 074	8 432	10 539
Bank Borrowings Overdrafts				1 934	50 000	64 070	58 577
Increase From Depreciation Charge For Year Property Plant Equipment					1 731	1 358	2 107
Number Shares Issued Fully Paid					100	100	100
Other Creditors				71 465	71 465	71 465	20 198
Other Taxation Social Security Payable				1 395	1 866	845	970
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				12 266	12 266	12 507	16 859
Total Additions Including From Business Combinations Property Plant Equipment						241	4 352
Trade Creditors Trade Payables				10 394	3 381	526	5 567
Trade Debtors Trade Receivables						40

Company staff

Gosmitsing K.

Role: Director

Appointed: 03 March 2016

Latest update: 29 February 2024

People with significant control

Gosmitsing K.

Notified on 1 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-03-03
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A1 Best One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gosmitsing K.

Harpreet K.

People with significant control

Gosmitsing K.

Accounts Documents

Company filings

Filing category

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