One Last Thing Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

One Last Thing Ltd,registered as Private Limited Company, with headquarters in 15 Palace Street in Norwich. The post code is NR3 1RT. The firm was formed in 2014. The company's registered no. is 09136304. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. July 31, 2023 is the last time when company accounts were reported.

Concerning this particular firm, the full scope of director's assignments have so far been done by Sarah W. who was arranged to perform management duties on 2014-07-17.

Sarah W. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	21 990	19 135

Balance Sheet
Cash Bank On Hand		42 079	48 337	41 408	37 864	14 095	16 105	23 474	49 713
Current Assets	50 525	50 479	52 537	63 441	37 864		16 105	39 578	49 713
Debtors	12 295	8 400	4 200	22 033				16 104
Net Assets Liabilities		19 135	20 898	23 823	4 256	3 578	5 304	16 650	18 793
Property Plant Equipment		792	1 442	1 046	650	906	1 091	746	491
Cash Bank In Hand	38 230	42 079
Net Assets Liabilities Including Pension Asset Liability	21 990	19 135
Tangible Fixed Assets	428	792

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 890	19 035
Shareholder Funds	21 990	19 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		231	535	931	1 327	1 741	2 160	2 045	2 300
Average Number Employees During Period		1	1			1	1
Corporation Tax Payable						8 708	8 615	14 248	19 678
Creditors		32 093	32 897	40 539	34 195	11 300	11 685	23 532	31 288
Increase From Depreciation Charge For Year Property Plant Equipment			304	396	396	414	419	345	255
Net Current Assets Liabilities	21 562	18 386	19 640	22 902	3 669	2 795	4 420	16 046	18 425
Other Creditors		2 876	2 825	2 825	11 613	2 592	2 880	3 306	3 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								460
Other Disposals Property Plant Equipment								460
Other Taxation Social Security Payable		29 217	30 072	37 714	22 582	8 708	190	5 978	7 885
Property Plant Equipment Gross Cost		1 023	1 977	1 977	1 977	2 647	3 251	2 791
Provisions For Liabilities Balance Sheet Subtotal		43	184	125	63	123	207	142	123
Total Additions Including From Business Combinations Property Plant Equipment			954			670	604
Total Assets Less Current Liabilities	21 990	19 178	21 082	23 948	4 319	3 701	5 511	16 792	18 916
Trade Debtors Trade Receivables		8 400	4 200	22 033				16 104
Creditors Due Within One Year	28 963	32 093
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		43
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	935	563
Tangible Fixed Assets Cost Or Valuation	535	1 023
Tangible Fixed Assets Depreciation	107	231
Tangible Fixed Assets Depreciation Charged In Period	107	139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15
Tangible Fixed Assets Disposals	400	75

Company staff

Sarah W.

Role: Director

Appointed: 17 July 2014

Latest update: 1 March 2024

People with significant control

Sarah W.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	17 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

One Last Thing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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