Corporate One Limited, RM5 3TJ

Description

Data updated on: 01-11-2023

The company is located in Collier Row under the ID 05281119. The firm was set up in the year 2004. The headquarters of this company is located at 12 Wilton Drive Romford. The zip code is RM5 3TJ. This business's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Corporate One Ltd filed its latest accounts for the financial period up to 2023/03/31. Its most recent annual confirmation statement was released on 2022/11/09.

Presently, the following firm is directed by just one director: Faisil M., who was designated to this position in 2004. To help the directors in their tasks, this specific firm has been utilizing the skills of Maryam M. as a secretary since the appointment on 2004-11-09.

Faisil M. is the individual with significant control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 160	30 730	30 149	26 940	49 414	72 005

Balance Sheet
Current Assets	30	13	8	162	9	9	943	1 588	29 750
Net Assets Liabilities						72 005	95 268	118 049	141 123
Cash Bank In Hand	29	13	8	162	9
Net Assets Liabilities Including Pension Asset Liability	29 160	30 730	30 149	26 940	49 414	72 005
Debtors	1
Tangible Fixed Assets	786 258	786 188	785 550	784 912	783 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 060	30 630	30 049	26 840	49 314
Shareholder Funds	29 160	30 730	30 149	26 940	49 414	72 005

Other Financial Data
Average Number Employees During Period								2	2
Creditors						127 368	119 571	115 661	141 863
Fixed Assets	786 258	786 188	785 550	784 912	783 636	783 636	783 636	783 636	783 636
Net Current Assets Liabilities	-97 235	-106 694	-130 539	-133 378	-122 603	-127 359	118 628	114 073	107 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 000
Total Assets Less Current Liabilities	689 023	679 494	655 011	651 534	661 033	656 277	665 008	669 563	676 523
Bank Borrowings Overdrafts		318 022	11 930
Creditors Due After One Year	659 666	648 522	624 862	624 594	611 619	584 272
Creditors Due Within One Year	97 265	106 707	130 547	133 540	122 612	127 368
Number Shares Allotted		100	100
Other Creditors After One Year		330 500	330 500
Other Creditors Due Within One Year		96 986	108 941
Par Value Share		1	1
Provisions For Liabilities Charges	197	242
Tangible Fixed Assets Additions		780
Tangible Fixed Assets Cost Or Valuation	801 010	801 790	801 790	801 790	801 790
Tangible Fixed Assets Depreciation	14 752	15 602	16 240	16 878	18 154
Tangible Fixed Assets Depreciation Charged In Period		850	638	638	1 276
Share Capital Allotted Called Up Paid		100	100
Taxation Social Security Due Within One Year		7 207	6 264
Trade Creditors Within One Year		2 514	3 412

Company staff

Faisil M.

Role: Director

Appointed: 09 November 2004

Latest update: 25 December 2023

Maryam M.

Role: Secretary

Appointed: 09 November 2004

Latest update: 25 December 2023

People with significant control

Faisil M.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts 3 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 June 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Corporate One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisil M.

Maryam M.

People with significant control

Faisil M.

Accounts Documents

Company filings

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