One Stop Diy Ltd
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 06821350
Incorporation date: 2009-02-17
Dissolution date: 2023-10-03
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
One Stop Diy came into being in 2009 as a company enlisted under no 06821350, located at CV4 8HX Coventry at 5 Mercia Business Village. This company's last known status was dissolved. One Stop Diy had been in this business field for fourteen years.
Amjad A. was this firm's director, selected to lead the company in 2017.
Amjad A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 383 | 39 516 | 48 449 | 45 667 | 45 506 | 81 638 | ||
| Balance Sheet | ||||||||
| Current Assets | 69 125 | 73 121 | 104 875 | 140 673 | 168 168 | 207 163 | 95 316 | 89 566 |
| Net Assets Liabilities | 81 638 | 60 692 | 51 668 | |||||
| Cash Bank In Hand | 3 579 | 1 448 | 6 205 | |||||
| Debtors | 10 546 | 11 673 | 14 875 | 10 673 | 17 983 | 26 958 | ||
| Net Assets Liabilities Including Pension Asset Liability | 17 383 | 39 516 | 48 449 | |||||
| Stocks Inventory | 55 000 | 60 000 | 90 000 | 130 000 | 150 185 | 174 000 | ||
| Tangible Fixed Assets | 1 426 | 1 221 | 916 | 17 856 | 17 026 | 28 676 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 17 373 | 39 506 | 48 439 | 45 657 | 45 496 | 81 628 | ||
| Shareholder Funds | 17 383 | 39 516 | 48 449 | 45 667 | 45 506 | 81 638 | ||
| Other Financial Data | ||||||||
| Creditors | 4 433 | 64 722 | 62 589 | |||||
| Fixed Assets | 1 426 | 1 221 | 916 | 28 676 | 21 507 | 16 130 | ||
| Net Current Assets Liabilities | 15 957 | 38 295 | 47 533 | 42 883 | 38 233 | 57 396 | 39 185 | 35 538 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 591 | 8 591 | 8 561 | |||||
| Total Assets Less Current Liabilities | 17 383 | 39 516 | 48 449 | 60 739 | 55 259 | 86 072 | 60 692 | 51 668 |
| Creditors Due Within One Year Total Current Liabilities | 53 168 | 34 826 | ||||||
| Tangible Fixed Assets Additions | 202 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 535 | 2 737 | 2 737 | |||||
| Tangible Fixed Assets Depreciation | 1 109 | 1 516 | 1 821 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 407 | |||||||
| Creditors Due After One Year | 15 072 | 9 753 | 4 434 | |||||
| Creditors Due Within One Year | 34 826 | 57 342 | 97 790 | 129 935 | 149 767 | |||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 305 | |||||||
Role: Director
Appointed: 01 April 2017
Latest update: 2 June 2023
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 12 May 2019 |
| Confirmation statement last made up date | 28 April 2018 |
| Annual Accounts 21 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 21 October 2013 |
| Annual Accounts 20 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 13 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Shop Assistant /Joiner in Northampton, posted on Friday 19th May 2017 | |
|---|---|
| Region / City | Midlands, Northampton |
| Industry | retail industry |
| Job type | full time |
| Application by email | sales@one-stop-diy.co.uk |
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