One Point Six Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

04964279 is the registration number used by One Point Six Limited. This company was registered as a Private Limited Company on 14th November 2003. This company has been present in this business for the last 21 years. The enterprise can be contacted at Suite 2C, Brosnan House 175, Darkes Lane in Potters Bar. The main office's area code assigned to this place is EN6 1BW. The enterprise's declared SIC number is 90030 which stands for Artistic creation. Wed, 30th Nov 2022 is the last time company accounts were reported.

Presently, this limited company is directed by just one director: Robert D., who was appointed on 14th November 2003. For 7 years Neil D., had performed the duties for the limited company up until the resignation in May 2010.

Robert D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 765	4 288	-26 213

Balance Sheet
Cash Bank In Hand	1 100	167	3 475
Cash Bank On Hand			3 475	39 175	5 922	23 364	616	5 935	1 300
Current Assets	2 474	2 019	4 849	52 491	7 296	32 389	15 453	14 593	1 300
Debtors	1 374	1 852	1 374	13 316	1 374	9 025	14 837	8 658
Other Debtors						1 828	6 828
Property Plant Equipment			3 015	4 942	4 000	6 267	5 014	4 011
Tangible Fixed Assets	4 711	3 769	3 015

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	4 763	4 286	-26 215
Shareholder Funds	4 765	4 288	-26 213

Other Financial Data
Accrued Liabilities			2 500	3 000	3 000	3 139	3 139	2 750
Accumulated Depreciation Impairment Property Plant Equipment			56 089	57 324	58 266	59 833	61 086	62 089
Average Number Employees During Period				2	2	2	2	2	1
Creditors			34 077	36 271	5 706	11 348	3 299	4 373	1 300
Creditors Due Within One Year	2 420	1 500	34 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment									62 089
Disposals Property Plant Equipment									66 100
Increase From Depreciation Charge For Year Property Plant Equipment				1 235	942	1 567	1 253	1 003
Net Current Assets Liabilities	54	519	-29 228	16 220	1 590	21 041	12 154	10 220
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2	2	2
Other Creditors			31 172	32 172	2 172			1 173	1 300
Other Taxation Social Security Payable				1 099			160
Par Value Share		1	1		1	1	1
Prepayments			1 374	1 374	1 374	1 374	1 541	1 541
Profit Loss					-15 572
Property Plant Equipment Gross Cost			59 104	62 266	62 266	66 100	66 100	66 100
Recoverable Value-added Tax				992			468
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	251 733	59 104
Tangible Fixed Assets Depreciation	247 022	55 335	56 089
Tangible Fixed Assets Depreciation Charged In Period		942	754
Total Additions Including From Business Combinations Property Plant Equipment				3 162		3 834
Total Assets Less Current Liabilities	4 765	4 288	-26 213	21 162	5 590	27 308	17 168	14 231
Trade Creditors Trade Payables			264			2 668
Trade Debtors Trade Receivables				10 950		5 823	6 000	7 117