One-off Development Limited in Lund, YO25 9TF

Description

Data updated on: 01-11-2023

One-off Development started conducting its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09518244. The business has operated for nine years and the present status is active - proposal to strike off. The firm's headquarters is located in Lund at 14 North Road. You can also find the company by its post code : YO25 9TF. The firm's principal business activity number is 29201 meaning Manufacture of bodies (coachwork) for motor vehicles (except caravans). One-off Development Ltd filed its latest accounts for the period that ended on 2020-04-30. The firm's latest annual confirmation statement was submitted on 2021-05-05.

According to the latest data, this particular firm is directed by one managing director: Ramona B., who was appointed in April 2018. Since Tuesday 31st March 2015 Olafur B., had been managing this specific firm up to the moment of the resignation on Monday 30th April 2018. Additionally a different director, specifically Richard V. quit on Tuesday 10th November 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	29

Balance Sheet
Cash Bank In Hand	1 250
Cash Bank On Hand	1 250	6 658	9 787	454	8 857
Current Assets	11 866	21 493	22 452	17 248	19 120
Debtors	10 616	11 835	11 415	16 544	8 013
Net Assets Liabilities	29	23	9 755
Net Assets Liabilities Including Pension Asset Liability	29
Other Debtors	1 162	867	1 162	9 517	2 501
Property Plant Equipment	3 865	19 793	2 035	2 535	1 604
Tangible Fixed Assets	3 865
Total Inventories		3 000	1 250	250	2 250

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	27
Shareholder Funds	29

Other Financial Data
Amount Specific Advance Or Credit Directors	3 576	2 667
Amount Specific Advance Or Credit Made In Period Directors	3 576
Amount Specific Advance Or Credit Repaid In Period Directors		909	2 667
Accrued Liabilities Deferred Income	2 329	4 179	3 518	1 728	1 059
Accumulated Depreciation Impairment Property Plant Equipment	1 289	3 187	4 138	6 038	8 085
Average Number Employees During Period		3	2	3	2
Corporation Tax Payable	8 851	12 317
Creditors	14 929	12 434	14 732	19 685	20 720
Creditors Due Within One Year	14 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment			350
Disposals Property Plant Equipment			16 788
Finance Lease Liabilities Present Value Total		12 434
Increase Decrease In Property Plant Equipment		16 788
Increase From Depreciation Charge For Year Property Plant Equipment		1 898	1 301	1 900	2 047
Merchandise		3 000	1 250	250	2 250
Net Current Assets Liabilities	-3 063	-3 575	7 720	-2 437	-1 600
Number Shares Allotted	2
Other Creditors			3 384	2 384	2 384
Other Taxation Social Security Payable		377	346
Par Value Share	1
Prepayments		211	80
Property Plant Equipment Gross Cost	5 154	22 980	6 173	8 573	9 689
Provisions For Liabilities Balance Sheet Subtotal	773	3 761
Provisions For Liabilities Charges	773
Recoverable Value-added Tax			2 005
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 154
Tangible Fixed Assets Cost Or Valuation	5 154
Tangible Fixed Assets Depreciation	1 289
Tangible Fixed Assets Depreciation Charged In Period	1 289
Total Additions Including From Business Combinations Property Plant Equipment		17 826	-19	2 400	1 116
Total Assets Less Current Liabilities	802	16 218	9 755	98	4
Trade Creditors Trade Payables	3 749	1 900	2 650	1 406	3 121
Trade Debtors Trade Receivables	5 877	8 090	8 168	1 500
Advances Credits Directors	3 576

Company staff

Ramona B.

Role: Director

Appointed: 30 April 2018

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Olafur B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ramona B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Olafur B.

Notified on 29 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ramona B.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Olafur B.

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

One-off Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramona B.

Olafur B.

Richard V.

People with significant control

Olafur B.

Ramona B.

Olafur B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies