One Planet Thought Limited in London, W4 1JF

Description

Data updated on: 01-11-2023

The exact day the company was established is Fri, 1st Jun 2007. Established under 06266659, the firm is listed as a Private Limited Company. You can contact the main office of this firm during its opening hours at the following location: 92 Esmond Road, W4 1JF London. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-10-31 is the last time account status updates were reported.

Presently, the following limited company has a solitary managing director: Jun W., who was formally appointed seventeen years ago. Moreover, the director's tasks are supported by a secretary - Alicia H., who was chosen by the following limited company in 2007.

Jun W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-746	-2 387	8 843	106	-4 213	-4 170

Balance Sheet
Current Assets	3 351	3 401	16 920	4 765	815	2 129	627	12 129	20 432	23 155	1 779	3 587
Net Assets Liabilities						-4 170	-5 033	-4 636	6 237	4 230	143 637
Cash Bank In Hand	3 168	3 375	184
Debtors	183	26	16 736
Net Assets Liabilities Including Pension Asset Liability	-746	-2 387	8 843	106	-4 213	-4 170
Other Debtors		26	1 502
Trade Debtors			15 234

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-846	-2 487	8 743	6
Shareholder Funds	-746	-2 387	8 843	106	-4 213	-4 170

Other Financial Data
Description Principal Activities												70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 278	1 278	1 278	1 278
Average Number Employees During Period									1	1
Creditors						4 398	5 793	16 391	24 241	27 534	4 814	4 852
Depreciation Amortisation Impairment Expense							1 294	1 664
Fixed Assets					645	187	2 221	1 730	937	2 237	148 760	4 196
Net Current Assets Liabilities	532	-1 109	8 843	2 194	-2 770	-2 269	-5 166	-4 262	3 809	3 041	3 035
Other Operating Expenses Format2							707	2 380
Profit Loss							-865	416
Staff Costs Employee Benefits Expense							8 040	8 040
Total Assets											8 677	7 783
Total Assets Less Current Liabilities	532	-2 387	8 843	2 194	-2 125	-2 082	-2 945	-2 548	2 872	805	145 725
Total Liabilities											8 677	7 783
Turnover Revenue							9 176	12 500
Accruals Deferred Income Within One Year		1 278	1 278
Creditors Due After One Year				2 088	2 088	2 088
Creditors Due Within One Year	2 819	4 510	8 077	2 571	3 585	4 398
Number Shares Allotted		100	100
Other Creditors Due Within One Year		3 494	2 480
Par Value Share		1	1
Accruals Deferred Income	1 278	1 278
Other Debtors Due After One Year	183	26
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 899	2 899
Tangible Fixed Assets Depreciation		2 899	2 899
Taxation Social Security Due Within One Year			2 319
Trade Creditors Within One Year		1 016	2 000

Company staff

Jun W.

Role: Director

Appointed: 01 June 2007

Latest update: 22 February 2024

Alicia H.

Role: Secretary

Appointed: 01 June 2007

Latest update: 22 February 2024

People with significant control

Jun W.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

One Planet Thought Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jun W.

Alicia H.

People with significant control

Jun W.

Accounts Documents

Company filings

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