One Must Dash Ltd
27 Compton Road BN1 5AL Brighton
Number: 08293261
Incorporation date: 2012-11-14
Dissolution date: 2021-10-19
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
The business was located in Brighton with reg. no. 08293261. This company was started in the year 2012. The office of this firm was situated at 27 Compton Road . The area code is BN1 5AL. This company was officially closed in 2021, which means it had been in business for 9 years.
This specific company was directed by one managing director: Anneli S., who was assigned to lead the company in 2012.
Anneli S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||
| Net Worth | 15 782 | 13 993 | 2 873 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 617 | 10 529 | 9 789 | ||||
| Current Assets | 23 623 | 23 316 | 22 263 | 17 436 | 14 004 | 7 265 | 4 439 |
| Debtors | 6 537 | 5 287 | 5 474 | ||||
| Net Assets Liabilities | 3 205 | 178 | 183 | -2 869 | -9 979 | ||
| Net Assets Liabilities Including Pension Asset Liability | 15 782 | 13 993 | 2 873 | ||||
| Stocks Inventory | 7 469 | 7 500 | 7 000 | ||||
| Tangible Fixed Assets | 2 051 | 1 586 | 1 659 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 15 682 | 13 893 | 2 773 | ||||
| Shareholder Funds | 15 782 | 13 993 | 2 873 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 2 998 | 1 113 | 1 112 | 1 472 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 19 804 | 15 563 | 13 733 | 9 831 | 12 946 | ||
| Creditors Due Within One Year | 9 482 | 10 592 | 20 717 | ||||
| Fixed Assets | 1 659 | 1 303 | 1 025 | 809 | |||
| Net Current Assets Liabilities | 14 141 | 12 724 | 1 546 | 1 873 | 271 | -2 566 | -8 507 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 410 | 317 | 332 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 600 | 532 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 600 | 2 600 | 3 132 | ||||
| Tangible Fixed Assets Depreciation | 549 | 1 014 | 1 473 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 549 | 465 | 459 | ||||
| Total Assets Less Current Liabilities | 16 192 | 14 310 | 4 118 | 3 176 | 1 296 | -1 757 | -8 507 |
Role: Director
Appointed: 14 November 2012
Latest update: 4 June 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 28 November 2021 |
| Confirmation statement last made up date | 14 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 14 November 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts 4 April 2014 | |
| Date Approval Accounts | 4 April 2014 |
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