Initial1 Ltd in Weymouth, DT4 8RQ

Description

Data updated on: 01-11-2023

Located at 6 Longfield Road, Weymouth DT4 8RQ Initial1 Ltd is a Private Limited Company issued a 06593332 Companies House Reg No. It was founded on 2008-05-14. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-05-31 is the last time company accounts were reported.

At present, we have only one director in the company: Steven B. (since 2008-05-14). Since 2008 Duport Director Limited, had been managing this limited company up to the moment of the resignation 16 years ago. In order to find professional help with legal documentation, the limited company has been using the skills of Steven B. as a secretary since 2008.

Steven B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 807	696	68 659	57 747	105 385	85 669

Balance Sheet
Current Assets	2 057	884	104 139	77 238	149 202	103 595	39 489	139 030	250 126	254 325	199 339	390 790	347 288
Net Assets Liabilities						85 669	38 149	106 436	197 689	236 039	199 263	347 274	347 812
Cash Bank In Hand	1 815	662	73 348	76 895
Debtors	242	222	30 791	343
Net Assets Liabilities Including Pension Asset Liability	1 807	696	68 659	57 747	105 385	85 669
Other Debtors		222		343
Trade Debtors			30 791

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 806	695	68 658	57 746	105 384	85 668
Shareholder Funds	1 807	696	68 659	57 747	105 385	85 669

Other Financial Data
Creditors						17 926	1 340	32 594	52 437	18 286	76	44 374	226
Net Current Assets Liabilities	1 807	696	68 659	57 747	105 385	85 669	38 149	106 436	197 689	236 039	199 263	346 416	347 062
Total Assets Less Current Liabilities	1 807	696	68 659	57 747	105 385	85 669	38 149	106 436	197 689	236 039	199 263	347 274	347 812
Fixed Assets											0	858	750
Creditors Due Within One Year	250	188	35 480	19 491	43 817	17 926
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	250	188	2 511	777
Par Value Share	1	1	1	1
Profit Loss For Period				74 088	119 638
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year			32 969	18 508
Trade Creditors Within One Year				206

Company staff

Steven B.

Role: Secretary

Appointed: 14 May 2008

Latest update: 2 March 2024

Steven B.

Role: Director

Appointed: 14 May 2008

Latest update: 2 March 2024

People with significant control

Steven B.

Notified on 15 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 February 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Initial1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Steven B.

Duport Director Limited

People with significant control

Steven B.

Accounts Documents

Company filings

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