One Stop Boogie Ltd
82 Haslington Road M22 5HU Manchester
Number: 07510618
Incorporation date: 2011-01-31
Dissolution date: 2022-03-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This firm was located in Manchester with reg. no. 07510618. The company was established in the year 2011. The office of the firm was situated at 82 Haslington Road . The zip code is M22 5HU. The enterprise was formally closed on Tue, 22nd Mar 2022, meaning it had been in business for eleven years.
Colin J. was the following company's managing director, assigned this position thirteen years ago.
Colin J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | |||||||||
| Net Worth | 2 047 | 55 | 352 | 31 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 906 | 33 | |||||||
| Net Assets Liabilities | 3 745 | -4 387 | -7 421 | -7 421 | -7 421 | ||||
| Property Plant Equipment | 7 189 | 1 989 | |||||||
| Cash Bank In Hand | 5 440 | 6 125 | 9 435 | 8 138 | 906 | ||||
| Current Assets | 6 365 | 7 181 | 11 002 | 10 155 | |||||
| Debtors | 925 | 1 056 | 1 567 | 2 017 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 047 | 55 | 352 | 31 | |||||
| Tangible Fixed Assets | 15 000 | 12 000 | 9 000 | 11 026 | 7 189 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 2 046 | 54 | 351 | 30 | 3 744 | ||||
| Shareholder Funds | 2 047 | 55 | 352 | 31 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 144 | 25 344 | 27 333 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 2 121 | 2 953 | 6 821 | 6 821 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 929 | 1 156 | |||||||
| Creditors | 2 229 | 3 456 | 600 | 6 821 | 6 821 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 200 | 1 989 | |||||||
| Net Current Assets Liabilities | 5 797 | 6 805 | 10 101 | 9 855 | -1 323 | -3 423 | -600 | -600 | -600 |
| Other Creditors | 1 300 | 2 300 | 600 | 600 | |||||
| Property Plant Equipment Gross Cost | 27 333 | 27 333 | 27 333 | ||||||
| Taxation Social Security Payable | 1 156 | ||||||||
| Total Assets Less Current Liabilities | 20 797 | 18 805 | 19 102 | 20 881 | 5 866 | -1 434 | -600 | -600 | -600 |
| Creditors Due After One Year Total Noncurrent Liabilities | 18 750 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 568 | ||||||||
| Fixed Assets | 15 000 | 12 000 | 9 000 | 11 026 | |||||
| Tangible Fixed Assets Additions | 18 750 | 7 220 | 1 363 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 750 | 18 750 | 18 750 | 25 970 | 27 333 | ||||
| Tangible Fixed Assets Depreciation | 3 750 | 6 750 | 9 750 | 14 944 | 20 144 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 750 | ||||||||
| Capital Employed | 31 | 3 745 | |||||||
| Creditors Due After One Year | 18 750 | 18 750 | 18 750 | 20 850 | 2 121 | ||||
| Creditors Due Within One Year | 568 | 376 | 900 | 300 | 2 229 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Instalment Debts Due After5 Years | 18 750 | 18 750 | 18 750 | 20 850 | |||||
| Other Debtors Due After One Year | 925 | 1 056 | 1 567 | 2 017 | |||||
| Secured Debts | 568 | 376 | 900 | 300 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 000 | 3 000 | 5 194 | 5 200 | |||||
Role: Director
Appointed: 31 January 2011
Latest update: 1 October 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 14 February 2022 |
| Confirmation statement last made up date | 31 January 2021 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 31 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 31 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 3 April 2017 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 3 April 2017 |
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