One Small Boy Limited in Bridgwater, TA5 2LR

Description

Data updated on: 01-11-2023

One Small Boy Limited is established as Private Limited Company, based in 29 Rodway, Cannington in Bridgwater. The head office's zip code is TA5 2LR. This business was created in 2009/07/21. The company's Companies House Reg No. is 06968931. The firm's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was released on Friday 21st July 2023.

Dylan K. is this particular enterprise's solitary director, that was formally appointed in 2009.

Dylan K. is the individual who controls 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		29 499	35 678
Current Assets	48 727	29 499	35 678	21 558	19 828	34 052	20 470	40 783	48 154
Net Assets Liabilities		1 494	23 981	20 099	19 092	10 085	1 701	17 227	16 254
Property Plant Equipment		3 459	2 834
Cash Bank In Hand	39 767	29 499
Debtors	8 960
Net Assets Liabilities Including Pension Asset Liability	2 337	1 494
Tangible Fixed Assets	4 196	3 459

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 336	1 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 990	9 698
Additions Other Than Through Business Combinations Property Plant Equipment			83
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts		22 911
Creditors		31 464	14 531	6 134	6 784	28 823	1 850	10 058	22 718
Fixed Assets			2 834	4 675	6 048	4 856	4 670	3 736	3 669
Increase From Depreciation Charge For Year Property Plant Equipment			708
Net Current Assets Liabilities	-1 859	-1 965	21 147	15 424	13 044	27 229	18 620	30 725	25 436
Other Creditors		2 400	2 400
Property Plant Equipment Gross Cost		12 449	12 532
Taxation Social Security Payable		6 153	8 531
Total Assets Less Current Liabilities			23 981	20 099	19 092	10 085	23 290	34 461	29 105
Trade Creditors Trade Payables			3 600
Capital Employed	2 337	1 494
Creditors Due Within One Year	50 586	31 464
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	12 033	12 449
Tangible Fixed Assets Depreciation	7 837	8 990
Tangible Fixed Assets Depreciation Charged In Period		1 153

Company staff

Dylan K.

Role: Director

Appointed: 21 July 2009

Latest update: 23 January 2024

People with significant control

Dylan K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

One Small Boy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dylan K.

People with significant control

Dylan K.

Accounts Documents

Company filings

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