One To Eleven Limited in Blymhill, TF11 8LJ

Description

Data updated on: 01-11-2023

One To Eleven Limited with reg. no. 08039960 has been competing in the field for 12 years. The Private Limited Company is officially located at The Old School, School Lane in Blymhill and its post code is TF11 8LJ. The One To Eleven Limited company was known under three different names in the past. The firm was started under the name of of Michael Owen Management to be switched to Mom Sports on 2022/04/11. The third name was present name until 2012. This firm's registered with SIC code 93199 - Other sports activities. Thursday 30th June 2022 is the last time the accounts were reported.

The data we obtained describing the following firm's MDs shows that there are two directors: Angela M. and Simon M. who were appointed to their positions on 2023/06/28 and 2012/05/23.

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

Previous company's names
One To Eleven Limited 2022-04-11
Michael Owen Management Limited 2013-07-23
Mom Sports Limited 2012-04-27
Jcco 298 Limited 2012-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-70 347	-104 138	-90 457	-44 449

Balance Sheet
Cash Bank On Hand				38 729	9 639	18 914	2 125	100	372 652	90 046	41 345
Current Assets	23 762	374 899	398 861	235 578	127 756	26 747	7 568	41 765	392 373	124 737	84 242
Debtors	7 605	309 077	356 033	196 849	118 117	7 833	5 443	41 665	19 721	34 691	42 897
Net Assets Liabilities				-44 449	13 829	-71 853	-124 051	-149 042	95 149	72 959
Other Debtors				46 424	5 261	7 454	3 019	26 505	2 660
Property Plant Equipment				5 149	2	2	2	1	1	1
Cash Bank In Hand	16 157	65 822	42 828	38 729
Net Assets Liabilities Including Pension Asset Liability	-70 347	-104 138	-90 457	-44 449
Tangible Fixed Assets	25 404	18 287	11 327	5 149

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-70 447	-104 238	-90 557	-44 549
Shareholder Funds	-70 347	-104 138	-90 457	-44 449

Other Financial Data
Amount Specific Advance Or Credit Directors			38 462	38 462	38 462	37 437	37 437	37 437	14 600
Amount Specific Advance Or Credit Made In Period Directors									22 837	14 600
Amount Specific Advance Or Credit Repaid In Period Directors					12 000	1 025
Accumulated Depreciation Impairment Property Plant Equipment				28 558	33 705	33 705	33 705	2 816	2 816	2 816
Average Number Employees During Period					1	1	1	1	1	1	2
Creditors				100 284	86 799	78 434	120 284	120 284	21 090	51 779	19 517
Increase From Depreciation Charge For Year Property Plant Equipment					5 147
Net Current Assets Liabilities	-42 877	13 859	-1 074	50 686	100 626	6 579	-3 769	-28 759	116 238	72 958	64 725
Other Creditors				100 284	86 799	78 434	120 284	120 284	21 090	3 250	1 251
Other Taxation Social Security Payable				1 815	24 049	6 462	7 372	7 382	141 529	48 529	18 266
Property Plant Equipment Gross Cost				33 707	33 707	33 707	33 707	2 817	2 817	2 817
Total Assets Less Current Liabilities	-17 473	32 146	10 253	55 835	100 628	6 581	-3 767	-28 758	116 239	72 959	64 726
Trade Creditors Trade Payables				174 923		1 815	1 605	5 000	74 356
Trade Debtors Trade Receivables				150 425	112 856	379	2 424	15 160	17 061	34 691	42 897
Bank Borrowings Overdrafts								58 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 889
Disposals Property Plant Equipment								30 890
Creditors Due After One Year	52 874	136 284	100 710	100 284
Creditors Due Within One Year	66 639	361 040	399 935	184 892
Fixed Assets	25 404	18 287	11 327	5 149
Tangible Fixed Assets Additions	33 707
Tangible Fixed Assets Cost Or Valuation	33 707	33 707	33 707	33 707
Tangible Fixed Assets Depreciation	8 303	15 420	22 380	28 558
Tangible Fixed Assets Depreciation Charged In Period	8 303		6 960	6 178