Same 1 Limited, E1 1NU

Description

Data updated on: 01-11-2023

Same 1 came into being in 1984 as a company enlisted under no 01840268, located at E1 1NU Aldgate at 112 Commercial Road. The company has been in business for fourty years and its status at the time is active. The company started under the name D. & P. Wholesalers, though for the last two years has been on the market under the name Same 1 Limited. The enterprise's registered with SIC code 78200 and their NACE code stands for Temporary employment agency activities. Same 1 Ltd released its latest accounts for the period that ended on August 31, 2022. The firm's most recent confirmation statement was submitted on July 18, 2023.

Currently, there seems to be only a single director in the company: Parminder L.. For 3 years Devinder L., had been functioning as a director for this limited company until the resignation in August 1994. To help the directors in their tasks, the limited company has been utilizing the skills of Kamlesh L. as a secretary since the appointment on 1994-08-05.

Previous company's names
Same 1 Limited 2022-08-31
D. & P. Wholesalers Limited 1984-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 529	122 625	134 848	143 850	160 507	162 775

Balance Sheet
Cash Bank In Hand		101 116	115 053	97 563	50 724	74 441
Cash Bank On Hand						74 441	45 817	51 567	14 866	331	134	253
Current Assets	184 611	384 239	288 527	346 253	356 964	285 404	183 018	172 759	14 866	2 917	2 720	1 489
Debtors	113 935	248 123	137 349	219 455	282 972	177 463	137 201	121 192		2 586	2 586	1 236
Other Debtors						61 000	61 000	61 000		2 586	2 586	1 236
Property Plant Equipment						830	622
Stocks Inventory	70 676	35 000	36 125	29 235	23 268	33 500
Tangible Fixed Assets	1 001	901	956	862	1 106	830
Total Inventories						33 500

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	10 529	22 625	34 848	43 850	60 507	62 775
Shareholder Funds	110 529	122 625	134 848	143 850	160 507	162 775

Other Financial Data
Accrued Liabilities						1 000	1 000			180	180	180
Accumulated Depreciation Impairment Property Plant Equipment						35 635	35 843
Average Number Employees During Period							3	1	2	2	2	2
Corporation Tax Payable						614
Creditors						123 459	61 529	68 390	11 532	180	830	180
Creditors Due Within One Year	75 083	262 515	154 635	203 265	197 563	123 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 843
Disposals Property Plant Equipment								36 465
Dividends Paid								10 000
Increase From Depreciation Charge For Year Property Plant Equipment							208
Merchandise						33 500
Net Current Assets Liabilities	109 528	121 724	133 892	142 988	159 401	161 945	121 489	104 369	3 334	2 737	1 890	1 309
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid							100 000	100 000	100 000	100 000	100 000	100 000
Other Creditors						483	721	2 100	2 100
Other Taxation Social Security Payable							1 222
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						6 988
Profit Loss							-40 664	-7 742	-1 135	-597	-847	-581
Property Plant Equipment Gross Cost						36 465	36 465
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		200	373	193	613
Tangible Fixed Assets Cost Or Valuation	35 086	35 286	35 659	35 852	36 465
Tangible Fixed Assets Depreciation	34 085	34 385	34 703	34 990	35 359	35 635
Tangible Fixed Assets Depreciation Charged In Period		300	318	287	369	276
Total Assets Less Current Liabilities	110 529	122 625	134 848	143 850	160 507	162 775	122 111	104 369	3 334	2 737	1 890	1 309
Trade Creditors Trade Payables						77 621	-1		-1
Trade Debtors Trade Receivables						109 475	76 201	60 192

Company staff

Parminder L.

Role: Director

Latest update: 17 February 2024

Kamlesh L.

Role: Secretary

Appointed: 05 August 1994

Latest update: 17 February 2024

People with significant control

Parminder L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Parminder L.

Notified on 6 April 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	2 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Same 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder L.

Kamlesh L.

Devinder L.

Parminder L.

People with significant control

Parminder L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Same 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parminder L.

Kamlesh L.

Devinder L.

Parminder L.

People with significant control

Parminder L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2016