One Little Independent Ltd, SW17 7AE

Description

Data updated on: 01-11-2023

One Little Independent Ltd is established as Private Limited Company, that is registered in 34 Trinity Crescent, London in Tooting. The main office's zip code is SW17 7AE. The firm was established in 1987. Its Companies House Registration Number is 02137487. The firm name is One Little Independent Ltd. The company's previous customers may recognize this company as One Little Indian, which was in use until 2020-06-11. The company's principal business activity number is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

At present, this company is the workplace of one director: Derek B., who was chosen to lead the company in December 1991. This company had been directed by Angus M. until 1998-09-30. As a follow-up a different director, specifically Jeremy B. quit in 2004. Furthermore, the director's responsibilities are often supported by a secretary - Paul J., who was chosen by the following company on 2004-01-30.

Previous company's names
One Little Independent Ltd 2020-06-11
One Little Indian Limited 1987-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 374	327	3 621	13 491	1 318	6 854	4 732	77 916
Current Assets	1 096 174	1 115 836	944 195	863 526	1 316 695	1 408 425	1 559 942	1 856 251
Debtors	880 103	925 887	719 533	754 816	1 112 028	1 212 552	1 323 071	1 530 475
Net Assets Liabilities	156 343	178 051	209 978	320 274	336 538	357 165	371 062	388 027
Other Debtors	298 580	22 731	31 482	41 744	513 174	587 188	708 331	570 766
Property Plant Equipment	1 470 000	1 440 000	1 410 000	1 380 000	1 350 000	1 330 757	1 298 068	1 265 379
Total Inventories	211 697	189 622	221 041	95 219	203 349	189 019	232 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	451 454	81 073	111 073	141 073	171 073	203 762	236 451	269 140
Amounts Owed By Related Parties	169 949	200 046	195 708	185 187	177 110	182 569	193 634	166 688
Amounts Owed To Group Undertakings	15 775	15 775	15 775	15 775	15 775	15 775	15 775	15 775
Average Number Employees During Period				12	14	14	14	15
Bank Borrowings Overdrafts	468 164	368 163	268 162	201 500	201 500	558 167	373 167	188 167
Corporation Tax Payable				1 328
Corporation Tax Recoverable							30 358
Creditors	468 164	368 163	268 162	201 500	385 767	558 167	373 167	188 167
Fixed Assets	1 471 100	1 441 100	1 411 100	1 381 100	1 351 100	1 331 657	1 298 968	1 266 279
Increase From Depreciation Charge For Year Property Plant Equipment		30 000	30 000	30 000	30 000	32 689	32 689	32 689
Investments Fixed Assets	1 100	1 100	1 100	1 100	1 100	900	900	900
Investments In Group Undertakings Participating Interests				1 100	1 100	900	900	900
Net Current Assets Liabilities	-788 383	-850 081	-903 645	-835 711	-610 880	-404 110	-548 224	-689 270
Number Shares Issued Fully Paid		100
Other Creditors	880 960	1 094 860	1 020 675	1 014 405	184 267	908 800	1 076 376	1 039 626
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		400 381
Other Disposals Property Plant Equipment		400 381
Other Taxation Social Security Payable	58 655	19 414	177 564		92 687	95 313	5 574
Par Value Share		1
Property Plant Equipment Gross Cost	1 921 454	1 521 073	1 521 073	1 521 073	1 521 073	1 534 519	1 534 519
Provisions For Liabilities Balance Sheet Subtotal	58 210	44 805	29 315	23 615	17 915	12 215	6 515	815
Total Additions Including From Business Combinations Property Plant Equipment						13 446
Total Assets Less Current Liabilities	682 717	591 019	507 455	545 389	740 220	927 547	750 744	577 009
Trade Creditors Trade Payables	517 274	520 642	490 219	496 769	647 000	461 142	649 726	955 120
Trade Debtors Trade Receivables	411 574	703 110	492 343	527 885	421 744	442 795	390 748	793 021