One E11even Ltd in Glasgow, G22 5JX

Description

Data updated on: 01-11-2023

Registered at 251 Saracen Street, Glasgow G22 5JX One E11even Ltd is a Private Limited Company with SC541935 registration number. It was created on Thursday 4th August 2016. This enterprise's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. One E11even Limited filed its account information for the financial year up to August 31, 2022. The business most recent confirmation statement was filed on August 3, 2023.

John E. is this particular firm's solitary managing director, that was assigned this position in 2017 in August. This limited company had been supervised by Debra M. until 2017.

John E. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			81 144	54 112	1 959	67 755
Current Assets	5 244	40 806	81 394	58 076	1 959	73 655
Debtors			250	3 964		5 900
Net Assets Liabilities	-34 027	5 703	43 918	503 271	817 568	823 682
Other Debtors			250	440		5 900
Property Plant Equipment			14 847	10 920	6 995	5 596

Other Financial Data
Accrued Liabilities Deferred Income	600	630	629	666	847	1 345
Accumulated Depreciation Impairment Property Plant Equipment				15 708	19 633	8 395
Additions Other Than Through Business Combinations Investment Property Fair Value Model					120 000	50 000
Amounts Owed By Directors				3 524
Average Number Employees During Period			1	1	1	1
Balances Amounts Owed By Related Parties				3 524
Bank Borrowings Overdrafts				20 000	20 000	6 813
Corporation Tax Payable			8 480	13 589	10 199	20 890
Creditors	132 154	121 906	124 323	53 255	112 872	37 497
Deferred Tax Liabilities				97 470	171 114	171 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 637
Disposals Property Plant Equipment						-12 637
Dividends Paid On Shares			7 000	10 000	35 000	35 000
Fixed Assets	92 601	86 574	80 547	595 920	1 099 595	1 148 196
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				513 000	900 600
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 365	2 363	1 399
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income				97 470	73 644
Increase From Depreciation Charge For Year Property Plant Equipment				3 927	3 925	1 399
Investment Property			72 000	585 000	1 092 600	1 142 600
Investment Property Fair Value Model				585 000	1 092 600	1 142 600
Loans From Directors			96 214		57 826	949
Net Current Assets Liabilities	-126 028	-80 241	-42 300	4 821	-110 913	36 158
Other Creditors					5 000	7 500
Other Remaining Borrowings			19 000	19 000	19 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	882	859
Property Plant Equipment Gross Cost				26 628	26 628	13 991
Taxation Including Deferred Taxation Balance Sheet Subtotal				-97 470	-171 114	-171 114
Total Assets Less Current Liabilities	-33 427	6 333	38 247	600 741	988 682	1 184 354
Total Borrowings						178 160
Advances Credits Directors
Advances Credits Repaid In Period Directors					-3 524

Company staff

John E.

Role: Director

Appointed: 01 August 2017

Latest update: 23 January 2024

People with significant control

John E.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Debra M.

Notified on 4 August 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

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

One E11even Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Debra M.

People with significant control

John E.

Debra M.

Accounts Documents

Company filings

Filing category

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