One More Limited in Birmingham, B1 1EG

Description

Data updated on: 01-11-2023

One More came into being in 2011 as a company enlisted under no 07762007, located at B1 1EG Birmingham at 22 Holloway Circus Queensway. It has been in business for thirteen years and its status at the time is active. The firm's classified under the NACE and SIC code 56102 - Unlicensed restaurants and cafes. The latest annual accounts were submitted for the period up to Mon, 30th Sep 2019 and the latest confirmation statement was filed on Tue, 25th Jul 2023.

Li D. is the firm's solitary director, that was formally appointed on Monday 5th September 2011.

Executives who control the firm include: Li D. has substantial control or influence over the company. Peng L. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 880	15 664	8 746	4 833	4 830

Balance Sheet
Cash Bank On Hand					5 539	17 807	10 388	4 949
Current Assets	7 296	8 152	8 838	7 429	11 212	23 307	15 888	10 449
Debtors	5 500	5 836	6 053	5 500	5 673	5 500	5 500	5 500
Net Assets Liabilities					4 830	8 153	-1 228	-19 843
Other Debtors					5 673	5 500	5 500	5 500
Cash Bank In Hand	1 796	2 316	2 785	1 929	5 539
Net Assets Liabilities Including Pension Asset Liability	16 880	15 664	8 746	4 833	4 830
Tangible Fixed Assets	10 016	7 512	5 008	2 504

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-13 120	-14 336	-21 254	-25 167	-25 170
Shareholder Funds	16 880	15 664	8 746	4 833	4 830

Other Financial Data
Version Production Software								2 020
Accumulated Depreciation Impairment Property Plant Equipment					12 520	12 520	12 520	12 520
Average Number Employees During Period					3	3	3	3
Creditors					1 282	10 054	12 016	15 192
Net Current Assets Liabilities	6 864	8 152	8 838	7 429	9 930	13 253	3 872	-4 743
Nominal Value Allotted Share Capital					30 000	30 000	30 000	30 000
Number Shares Allotted	30 000	30 000	30 000		30 000	30 000	30 000	30 000
Other Creditors					5 100	5 100	5 100	15 100
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					12 520	12 520	12 520	12 520
Taxation Social Security Payable					1 282	9 054	11 016	14 192
Total Assets Less Current Liabilities	16 880	15 664	8 746	9 933	9 930	13 253	3 872	-4 743
Trade Creditors Trade Payables						1 000	1 000	1 000
Creditors Due Within One Year	432		5 100		1 282
Fixed Assets	10 016	7 512	5 008	2 504
Creditors Due After One Year			5 100	5 100	5 100
Non-instalment Debts Due After5 Years				5 100	5 100
Other Debtors Due After One Year	5 500			5 500	5 673
Secured Debts	432				1 282
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions	12 520
Tangible Fixed Assets Cost Or Valuation	12 520	12 520	12 520	12 520	12 520
Tangible Fixed Assets Depreciation	2 504	5 008	7 512	10 016	12 520
Tangible Fixed Assets Depreciation Charged In Period	2 504		2 504	2 504	2 504

Company staff

Li D.

Role: Director

Appointed: 05 September 2011

Latest update: 19 January 2024

People with significant control

Li D.

Notified on 16 August 2016

Nature of control:

substantial control or influence

Peng L.

Notified on 16 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 March 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2017

One More Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Li D.

People with significant control

Li D.

Peng L.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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