One 1 W Ltd
106 Carter Lane NG18 3DH Mansfield
Number: 08059737
Incorporation date: 2012-05-08
Dissolution date: 2020-09-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 106 Carter Lane, Mansfield NG18 3DH One 1 W Limited was a Private Limited Company and issued a 08059737 registration number. This company had been founded 12 years ago before was dissolved on Tue, 29th Sep 2020.
Ian W. was this firm's director, arranged to perform management duties in 2012.
Ian W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | ||||||
| Net Worth | 9 137 | 18 404 | 6 812 | 1 373 | -646 | |
| Balance Sheet | ||||||
| Current Assets | 21 946 | 31 936 | 19 074 | 13 470 | 11 468 | |
| Net Assets Liabilities | 646 | 646 | ||||
| Cash Bank In Hand | 21 946 | 30 961 | 18 384 | 12 470 | ||
| Debtors | 975 | 690 | 1 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 137 | 18 404 | 6 812 | 1 373 | -646 | |
| Tangible Fixed Assets | 510 | 434 | 794 | 686 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 9 136 | 18 403 | 6 811 | 1 372 | ||
| Shareholder Funds | 9 137 | 18 404 | 6 812 | 1 373 | -646 | |
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | |||||
| Creditors | 11 664 | 646 | ||||
| Net Current Assets Liabilities | 8 627 | 17 970 | 6 018 | 687 | -646 | 646 |
| Total Assets Less Current Liabilities | 9 137 | 18 404 | 6 812 | 1 373 | -646 | 646 |
| Creditors Due Within One Year | 13 319 | 13 966 | 13 056 | 12 783 | 12 114 | |
| Fixed Assets | 510 | 434 | 794 | 686 | ||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 600 | 486 | ||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 600 | 1 086 | 1 086 | ||
| Tangible Fixed Assets Depreciation | 90 | 166 | 292 | 400 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 76 | 126 | 108 | ||
Role: Director
Appointed: 08 May 2012
Latest update: 11 January 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 22 May 2020 |
| Confirmation statement last made up date | 08 May 2019 |
| Annual Accounts 22 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-08 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 22 August 2013 |
| Annual Accounts 19 November 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 2 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 2 November 2016 |
| Annual Accounts 15 August 2017 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 15 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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