Detail One Limited in Kingston Upon Thames, KT2 6LG

Description

Data updated on: 01-11-2023

Detail One began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08894369. The business has been prospering for ten years and the present status is active. This firm's head office is registered in Kingston Upon Thames at 242a Canbury Park. Anyone can also find the firm by its area code, KT2 6LG. The company's SIC code is 93199 which means Other sports activities. Detail One Ltd released its account information for the period up to 2022-02-28. The latest annual confirmation statement was filed on 2023-02-21.

Right now, this particular firm is managed by a single director: Ashley F., who was formally appointed on 2014-02-13.

Ashley F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 073	3 224

Balance Sheet
Cash Bank On Hand		33 572	35 861	18 799	5 694	1 150	15 328	2 806	203
Current Assets	18 522	34 424	43 361	72 987	41 475	34 915	57 662	60 178	82 411
Debtors		852		31 760	7 205	1 953	533	12 044	20 453
Net Assets Liabilities		3 224	3 727	5 808	10 320	13 941	30 281	38 792	53 223
Other Debtors		102						109
Property Plant Equipment		1 716	2 630	2 413	1 809	1 357	1 018	1 812	1 359
Total Inventories			7 500	22 428	28 576	31 812	41 801	45 328	61 755
Cash Bank In Hand	18 522	33 572
Net Assets Liabilities Including Pension Asset Liability	6 073	3 224
Tangible Fixed Assets	2 287	1 716

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 973	3 124
Shareholder Funds	6 073	3 224

Other Financial Data
Description Principal Activities								93 199	93 199
Accrued Liabilities Deferred Income									16 807
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 518	1 572	1 679
Accumulated Depreciation Impairment Property Plant Equipment		1 334	2 210	3 015	3 619	4 071	4 410	5 014	5 467
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		32 573	42 264	69 132	32 620	22 073	28 206	21 282	28 610
Depreciation Rate Used For Property Plant Equipment								25	25
Dividends Paid							16 000	18 000
Fixed Assets							1 018	1 812	1 359
Increase From Depreciation Charge For Year Property Plant Equipment			876	805	604	452	339	604	453
Net Current Assets Liabilities	4 243	1 851	1 097	3 855	8 855	12 842	29 456	38 896	53 801
Net Deferred Tax Liability Asset							193	344	258
Other Creditors		28 765	39 823	62 867	27 001	18 800	20 554	15 214	4 813
Other Inventories							41 801	45 328	61 755
Property Plant Equipment Gross Cost		3 050	4 840	5 428	5 428	5 428	5 428	6 826	6 826
Provisions For Liabilities Balance Sheet Subtotal		343		460	344	258	193	344	258
Taxation Social Security Payable							7 650	6 068	6 990
Total Additions Including From Business Combinations Property Plant Equipment			1 790	588				1 398
Total Assets Less Current Liabilities	6 530	3 567	3 727	6 268	10 664	14 199	30 474	40 708	55 160
Trade Debtors Trade Receivables		750		31 760	7 205	1 953	533	11 935	20 453
Creditors Due Within One Year	14 279	32 573
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		3 808	2 441	6 265	5 619	3 273	7 652
Par Value Share	1	1	1	1	1	1	1
Provisions For Liabilities Charges	457	343
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 050
Tangible Fixed Assets Cost Or Valuation	3 050
Tangible Fixed Assets Depreciation	763	1 334
Tangible Fixed Assets Depreciation Charged In Period	763	571
Amounts Recoverable On Contracts							533

Company staff

Ashley F.

Role: Director

Appointed: 13 February 2014

Latest update: 22 February 2024

People with significant control

Ashley F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Detail One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley F.

People with significant control

Ashley F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Detail One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley F.

People with significant control

Ashley F.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015 - 2016