One Stop (UK) Shop Limited in York, YO30 6EF

Description

Data updated on: 01-11-2023

One Stop (UK) Shop started its business in the year 2013 as a Private Limited Company with reg. no. 08535459. This company has operated for 11 years and it's currently active. The company's headquarters is registered in York at 39b Crichton Avenue. Anyone can also locate the firm utilizing its post code of YO30 6EF. This business's declared SIC number is 47110 which stands for . 2022/05/31 is the last time when the company accounts were filed.

According to the latest data, we can name only one director in the company: Mehmet K. (since Tuesday 11th August 2015). Since 2013 Susan M., had performed the duties for this specific firm till the resignation in August 2015.

Mehmet K. is the individual who controls this firm, 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 181	6 074	9 830

Balance Sheet
Cash Bank On Hand			3 070	1 620	7 034	9 412	15 543	14 411	15 979	21 055
Current Assets	31 522	40 069	47 349	37 420	42 866	35 212	55 543	104 411	105 979	96 992
Debtors	4 091				32			50 000	50 000	35 937
Net Assets Liabilities			9 544	-6 438	1 365	-10 110	1 848	19 512	32 030	43 586
Other Debtors								50 000	50 000
Property Plant Equipment			9 658	7 243	7 682	5 762	16 275	14 449	10 836	8 519
Total Inventories			35 800	35 800	35 800	25 800	40 000	40 000	40 000	40 000
Cash Bank In Hand	3 772	4 303
Net Assets Liabilities Including Pension Asset Liability	7 181	7 014	9 830
Stocks Inventory	12 700	35 800
Tangible Fixed Assets	1 399	9 658

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 042	5 974
Shareholder Funds	7 181	6 074	9 830

Other Financial Data
Accrued Liabilities Deferred Income			-1	-1	-1	-2	-1
Accumulated Depreciation Impairment Property Plant Equipment				4 055	6 616	8 536	12 018	16 184	19 797	22 637
Amounts Owed By Directors										33 437
Average Number Employees During Period			2	2		3	3	3	4	3
Bank Borrowings Overdrafts								50 000	46 683	9 886
Corporation Tax Payable			632	12	6			4 117	10 821
Creditors			38 984	51 101	49 183	51 084	57 141	39 318	43 556	33 380
Dividends Paid On Shares					2 000
Finance Lease Liabilities Present Value Total							12 829	10 030	2 799	2 799
Finished Goods Goods For Resale			35 800
Fixed Assets	7 259	9 658	7 728	7 243	7 682	5 762	16 275	14 449	10 836	8 519
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 415	750	563	2 463	3 305	2 479	1 859
Increase From Depreciation Charge For Year Property Plant Equipment				2 415	2 561	1 920	3 482	4 166	3 613	2 840
Loans From Directors						35 672	41 111	460	223
Net Current Assets Liabilities	20 582	-3 584	2 102	-13 681	-6 317	-15 872	-1 598	15 093	28 425	63 612
Other Creditors			32 835	41 463	30 240	9 407	9 407
Other Taxation Social Security Payable			1 105	3 435	10 222	3 837	4 893	9 636	16 248
Prepayments Accrued Income										2 500
Property Plant Equipment Gross Cost				11 298	14 298	14 298	28 293	30 633	30 633	31 156
Raw Materials Consumables				35 800	35 800	25 800	40 000	40 000	40 000	40 000
Taxation Social Security Payable									27 069	20 046
Total Additions Including From Business Combinations Property Plant Equipment					3 000		13 995	2 340		523
Total Assets Less Current Liabilities	-1 942	7 014	9 830	-6 438	1 365	-10 110	14 677	29 542	73 259	72 131
Trade Creditors Trade Payables			4 413	6 192	8 716	2 170	1 731	25 105	3 579	649
Trade Debtors Trade Receivables					32
Creditors Due After One Year	14 800
Creditors Due Within One Year	40 723	42 713	45 247
Tangible Fixed Assets Additions	1 399	2 399
Tangible Fixed Assets Cost Or Valuation	8 899	11 298
Tangible Fixed Assets Depreciation	1 640	1 640

Company staff

Mehmet K.

Role: Director

Appointed: 11 August 2015

Latest update: 18 April 2024

People with significant control

Mehmet K.

Notified on 9 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan M.

Notified on 6 April 2016

Ceased on 9 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 August 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

One Stop (UK) Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet K.

Susan M.

People with significant control

Mehmet K.

Susan M.

Accounts Documents

Company filings

Filing category

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