One Stop Audit Limited in Luton, LU4 9GL

Description

Data updated on: 01-11-2023

One Stop Audit came into being in 2009 as a company enlisted under no 06882355, located at LU4 9GL Luton at 63 Morgan Close. The firm has been in business for 15 years and its official status is active. This company's SIC and NACE codes are 69201 : Accounting and auditing activities. The firm's latest filed accounts documents cover the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-20.

When it comes to this limited company, a variety of director's obligations have so far been executed by Naeem S. who was arranged to perform management duties 15 years ago. To find professional help with legal documentation, this limited company has been using the skills of Assia S. as a secretary since 2010.

Naeem S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 895	5 272	3 168	4 119
Current Assets	8 413	6 853	14 717	11 733	8 654	7 516	5 193	4 119	5 084	5 440	4 608	3 002
Debtors	5 221	3 917	5 628	2 581	3 759	2 244	2 025	1 144
Net Assets Liabilities					407	1 810	2 450	1 012	457	130	145	187
Other Debtors					2 317	1 215	2 025	1 144
Property Plant Equipment					391	712	791	771
Cash Bank In Hand	3 192	2 936	9 089	9 152	4 895
Net Assets Liabilities Including Pension Asset Liability	3 891	4 450	5 085	2 486	407
Tangible Fixed Assets	1 080	694	169	274	391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 791	4 350	4 985	2 386	307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								600			50
Accumulated Depreciation Impairment Property Plant Equipment					2 699	2 920	3 241	3 261
Additions Other Than Through Business Combinations Property Plant Equipment						542	400
Average Number Employees During Period					2	2	2	2		2	2	2
Corporation Tax Payable					717	782	135	133
Creditors					8 560	6 276	3 375	4 276	6 501	7 070	5 974	5 021
Fixed Assets								771	804	850	695	445
Increase From Depreciation Charge For Year Property Plant Equipment						221	321	20
Net Current Assets Liabilities	3 027	3 895	4 949	2 224	94	1 240	1 818	387	-194	-560	-368	-174
Other Creditors					3 822	4 332	1 444	1 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 144	1 223	1 070	998	1 845
Property Plant Equipment Gross Cost					3 090	3 632	4 032	4 032
Provisions For Liabilities Balance Sheet Subtotal					78	142	159	146	153	162	132	84
Total Assets Less Current Liabilities	4 107	4 589	5 118	2 498	485	1 952	2 609	1 758	610	292	327	271
Trade Creditors Trade Payables					4 021	1 162	1 796	2 803
Trade Debtors Trade Receivables					1 442	1 029
Capital Employed	3 891	4 450	5 085	2 486	407
Creditors Due Within One Year	5 386	2 958	9 768	9 509	8 560
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	216	139	33	12	78
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		352	161	140	203
Tangible Fixed Assets Cost Or Valuation	2 601	2 586	2 747	2 887	3 090
Tangible Fixed Assets Depreciation	1 521	1 892	2 578	2 613	2 699
Tangible Fixed Assets Depreciation Charged In Period		646	686	35	86
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		275
Tangible Fixed Assets Disposals		367

Company staff

Assia S.

Role: Secretary

Appointed: 19 August 2010

Latest update: 3 April 2024

Naeem S.

Role: Director

Appointed: 20 April 2009

Latest update: 3 April 2024

People with significant control

Naeem S.

Notified on 20 April 2017

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 May 2014

One Stop Audit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Assia S.

Naeem S.

People with significant control

Naeem S.

Accounts Documents

Company filings

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