One Gold Ltd with the registration number 08736899 has been a part of the business world for eleven years. This particular Private Limited Company can be found at 3rd Floor, Westfield House, 60 Charter Row in Sheffield and company's post code is S1 3FZ. This company's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. 2021-10-31 is the last time the company accounts were filed.
One Gold Ltd
General information
Name:
One Gold Limited
Office Address:
3rd Floor, Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 08736899
Incorporation date: 2013-10-17
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 948 | 2 872 | 20 315 | 8 183 |
| Current Assets | 6 564 | 11 952 | 40 586 | 36 528 |
| Debtors | 5 016 | 8 480 | 19 671 | 27 745 |
| Net Assets Liabilities | 312 | 37 | -2 076 | 127 |
| Other Debtors | 5 016 | 8 480 | 19 671 | 27 745 |
| Property Plant Equipment | 6 053 | 7 881 | 6 699 | 20 209 |
| Total Inventories | 600 | 600 | 600 | 600 |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 145 | 3 378 | 4 560 | 6 562 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 061 | |||
| Average Number Employees During Period | 5 | 7 | 3 | 3 |
| Bank Borrowings Overdrafts | 43 750 | 38 750 | ||
| Corporation Tax Payable | 2 393 | 2 863 | ||
| Creditors | 11 276 | 18 456 | 43 750 | 38 750 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 233 | 1 182 | 2 002 | |
| Net Current Assets Liabilities | -4 712 | -6 504 | 36 250 | 22 508 |
| Other Creditors | 1 775 | 2 400 | 3 068 | 3 033 |
| Other Taxation Social Security Payable | 556 | 7 522 | -103 | 117 |
| Property Plant Equipment Gross Cost | 8 198 | 11 259 | 11 259 | 26 771 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 029 | 1 340 | 1 275 | |
| Total Assets Less Current Liabilities | 1 341 | 1 377 | 42 949 | 42 717 |
| Trade Creditors Trade Payables | 6 552 | 5 671 | 121 | 5 870 |
| Advances Credits Directors | 3 088 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | 3 840 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 512 | |||
Company staff
Charlie T.
Role: Director
Appointed: 17 October 2013
Latest update: 7 January 2024
People with significant control
Charlie T.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
Stephen T.
Notified on
1 July 2016
Ceased on
31 March 2020
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 31 October 2023 |
| Confirmation statement last made up date | 17 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
Company filings
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Annual return
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Persons with significant control
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Registered office address changed from 22-26 King Street King's Lynn Norfolk PE30 1HJ to 3rd Floor, Westfield House 60 Charter Row Sheffield South Yorkshire S1 3FZ on July 5, 2023 (AD01)
filed on: 5th, July 2023
filed on: 5th, July 2023
address
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