One Foot After The Other Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

One Foot After The Other is a company located at LS12 6AJ Leeds at B.c.l. House 2 Pavilion Business Park. This company was set up in 2011 and is registered under the registration number 07804235. This company has been actively competing on the English market for 13 years now and its official state is active. The firm's SIC code is 61900 meaning Other telecommunications activities. 2022-10-31 is the last time the accounts were filed.

Within the company, the full scope of director's obligations have so far been carried out by Stefan C. who was arranged to perform management duties on 2011-10-10.

Stefan C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-40 065	-68 715	-83 054	-153 474	-264 919

Balance Sheet
Cash Bank On Hand					224	56	192	661	363	779	345	181
Current Assets						56	1 232	900	528	1 646	446	219
Debtors							1 040	239	165	867	101	38
Net Assets Liabilities								-316 763	-340 744
Other Debtors							919	94	37	773	50	38
Property Plant Equipment					266	199	150	988	4 956	7 372	6 945
Cash Bank In Hand	46	72	2	296	224
Net Assets Liabilities Including Pension Asset Liability	-40 065	-68 715	-83 054	-153 474
Tangible Fixed Assets	840	630	473	354	266

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-40 066	-68 716	-83 055	-153 475	-264 920
Shareholder Funds	-40 065	-68 715	-83 054	-153 474	-264 919

Other Financial Data
Accrued Liabilities								880	880
Accumulated Depreciation Impairment Property Plant Equipment					838	905	954	526	1 369	2 633	4 642	6 378
Additions Other Than Through Business Combinations Property Plant Equipment									4 811
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					265 409	279 791	299 613	318 651	346 229	377 934	393 267	408 208
Increase From Depreciation Charge For Year Property Plant Equipment						67	49	180	843	1 264	2 009	1 736
Net Current Assets Liabilities	-40 737	-69 219	-83 432	-153 828	-265 185	-279 735	-298 381	-317 751	-345 701	-376 288	-392 821	-407 989
Number Shares Issued Fully Paid								1	1
Other Creditors					265 409	279 636	299 298	318 065	340 328	377 934	393 045	408 160
Par Value Share	1	1	1	1	1				1
Property Plant Equipment Gross Cost					1 104	1 104	1 104	1 514	6 325	10 005	11 587
Taxation Social Security Payable								364	364
Trade Creditors Trade Payables						25	14	222	5 537		222	48
Trade Debtors Trade Receivables							121	145	128	94	51
Creditors Due Within One Year	40 783	69 291	83 434	154 124	265 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment								608
Disposals Property Plant Equipment								675
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable						130	301	364	364
Provisions For Liabilities Charges	168	126	95
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 104
Tangible Fixed Assets Cost Or Valuation	1 104	1 104	1 104	1 104
Tangible Fixed Assets Depreciation	264	474	631	750	838
Tangible Fixed Assets Depreciation Charged In Period	264	210	157	119	88
Total Additions Including From Business Combinations Property Plant Equipment								1 085		3 680	1 582
Total Assets Less Current Liabilities	-39 897	-68 589	-82 959	-153 474	-264 919	-279 536	-298 231	-316 763	-340 745	-368 916	-385 876	-402 780
Advances Credits Directors	40 034	68 505	81 806	148 454	264 491
Advances Credits Made In Period Directors				3
Advances Credits Repaid In Period Directors		28 471	13 301	66 651

Company staff

Stefan C.

Role: Director

Appointed: 10 October 2011

Latest update: 21 March 2024

People with significant control

Stefan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

One Foot After The Other Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan C.

People with significant control

Stefan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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One Foot After The Other Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan C.

People with significant control

Stefan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012