One Over Zero Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

One Over Zero started its business in the year 2012 as a Private Limited Company with reg. no. SC432589. The firm has been operating for twelve years and it's currently active. This firm's office is situated in Glasgow at 272 Bath Street. You could also locate the company using its area code of G2 4JR. This company's principal business activity number is 71129 and their NACE code stands for Other engineering activities. One Over Zero Limited reported its account information for the financial period up to 2022/09/30. The firm's latest confirmation statement was released on 2023/09/13.

The data we obtained that details this firm's personnel reveals that there are two directors: Enid C. and Richard J. who became the part of the company on 2016-09-01 and 2012-09-13.

Richard J. is the individual who has control over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	26 878	73 206	116 643	139 155

Balance Sheet
Cash Bank In Hand	37 060	87 642	13 630	39 157
Current Assets	41 581	92 733	18 259	43 892	27 544	46 720	71 862	46 850	117 352
Debtors	4 521	4 508	4 629	4 735			6 443	1 166	879
Tangible Fixed Assets		259	486	1 334
Cash Bank On Hand							65 419	45 684	116 473
Net Assets Liabilities							166 183	159 242	216 198
Other Debtors							100	100	100
Property Plant Equipment							659	69	816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 778	73 106	116 543	139 055
Shareholder Funds	26 878	73 206	116 643	139 155

Other Financial Data
Amount Specific Advance Or Credit Directors							5 043
Amount Specific Advance Or Credit Made In Period Directors							5 043
Amount Specific Advance Or Credit Repaid In Period Directors								5 043
Average Number Employees During Period							1	1	1
Creditors				17 115	8 954	15 863	17 382	14 075	30 798
Creditors Due Within One Year	14 703	19 203	13 146	17 115
Fixed Assets		259	111 530	112 378	111 622	112 292	111 703	130 069	133 816
Net Current Assets Liabilities	26 878	72 947	5 113	26 777	18 590	30 857	54 480	32 775	86 554
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		389	534	1 733
Tangible Fixed Assets Cost Or Valuation		389	923	2 656
Tangible Fixed Assets Depreciation		130	437	1 322
Tangible Fixed Assets Depreciation Charged In Period		130	307	885
Total Assets Less Current Liabilities	26 878	73 206	116 643	139 155	130 212	143 149	166 183	162 844	220 370
Accumulated Depreciation Impairment Property Plant Equipment							3 834	4 424	4 901
Advances Credits Directors	4 121	3 668
Advances Credits Made In Period Directors	4 121
Corporation Tax Payable							16 829	12 844	29 377
Increase From Depreciation Charge For Year Property Plant Equipment								590	477
Investment Property							111 044	130 000	133 000
Investment Property Fair Value Model							111 044	130 000	133 000
Other Creditors							553	967	967
Prepayments Accrued Income								1 066	639
Property Plant Equipment Gross Cost							4 493	4 493	5 717
Provisions For Liabilities Balance Sheet Subtotal								3 602	4 172
Total Additions Including From Business Combinations Property Plant Equipment									1 224
Trade Debtors Trade Receivables							1 300		140

Company staff

Enid C.

Role: Director

Appointed: 01 September 2016

Latest update: 7 February 2024

Richard J.

Role: Director

Appointed: 13 September 2012

Latest update: 7 February 2024

People with significant control

Richard J.

Notified on 1 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2012
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 April 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 12 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

One Over Zero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enid C.

Richard J.

People with significant control

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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