All One Service Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

All One Service Limited is categorised as Private Limited Company, registered in 167-169 Great Portland Street, Fifth Floor in London. The company's zip code W1W 5PF. This company has existed twelve years in the United Kingdom. The business registration number is 08197245. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. All One Service Ltd released its account information for the financial year up to 2021-08-31. The business latest confirmation statement was submitted on 2023-08-31.

According to the official data, this firm is presided over by one managing director: Mark T., who was formally appointed in August 2012. Since 2013 Paul S., had been supervising this specific firm up to the moment of the resignation on 2013/09/30. Additionally another director, including Kristian T. resigned in 2018.

Mark T. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	40	463	288

Balance Sheet
Cash Bank In Hand	190	221	228
Cash Bank On Hand			228	218	222	218	218	218	218
Current Assets	190	6 636	10 752	12 547	16 166	16 450	19 216	17 816	17 540
Debtors		6 415	10 524	12 329	15 944	16 232	18 998	17 598	17 322
Other Debtors			7 364	10 029	13 362	14 803	18 089	16 697	16 583
Property Plant Equipment			448	336	252	189	142	1 337	1 002
Tangible Fixed Assets		598	448

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-60	363	188
Shareholder Funds	40	463	288

Other Financial Data
Amount Specific Advance Or Credit Directors		1 585	3 680	5 017		4 438	7 723	6 333	6 218
Amount Specific Advance Or Credit Made In Period Directors			3 333	14 930			3 285	3 376	9 173
Amount Specific Advance Or Credit Repaid In Period Directors			1 238	13 593				4 766	9 288
Accumulated Depreciation Impairment Property Plant Equipment			349	461	545	608	655	1 100	1 435
Average Number Employees During Period				2	2	1	1	1	1
Bank Borrowings Overdrafts				10		1	3	2	3
Creditors			10 912	12 383	15 999	16 153	18 595	19 145	20 342
Creditors Due Within One Year	150	6 771	10 912
Increase From Depreciation Charge For Year Property Plant Equipment				112	84	63	47	445	335
Net Current Assets Liabilities	40	-135	-160	164	167	297	621	-1 329	-2 802
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			5 970	5 432	7 628	7 714	9 689	8 909	9 971
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			797	797	797	797	797	2 437
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		797
Tangible Fixed Assets Cost Or Valuation		797
Tangible Fixed Assets Depreciation		199	349
Tangible Fixed Assets Depreciation Charged In Period		199	150
Total Assets Less Current Liabilities	40	463	288	500	419	486	763	8	-1 800
Trade Creditors Trade Payables			4 942	6 941	8 371	8 438	8 903	6 234	6 368
Trade Debtors Trade Receivables			3 160	2 300	2 582	1 429	909	901	739
Other Creditors								4 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment								1 640