One To One Engravers Ltd
Hayes House 6 Hayes Road BR2 9AA Bromley
Number: 04487865
Incorporation date: 2002-07-17
Dissolution date: 2021-07-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
One To One Engravers came into being in 2002 as a company enlisted under no 04487865, located at BR2 9AA Bromley at Hayes House. Its last known status was dissolved. One To One Engravers had been in this business for at least nineteen years.
The company was managed by one director: Shaumit S. who was leading it for eight years.
Shaumit S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -81 721 | -108 377 | -108 377 | -87 007 | -73 875 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 960 | 58 463 | |||||
| Current Assets | 57 891 | 57 891 | 52 997 | 102 713 | 110 580 | 127 345 | 136 341 |
| Debtors | 52 348 | 52 348 | 48 670 | 63 068 | 65 480 | 48 412 | |
| Net Assets Liabilities | -73 875 | 42 195 | 467 | ||||
| Property Plant Equipment | 8 969 | 3 656 | |||||
| Total Inventories | 35 140 | 20 470 | |||||
| Cash Bank In Hand | 3 993 | 3 993 | 3 377 | 17 111 | 9 960 | ||
| Net Assets Liabilities Including Pension Asset Liability | -81 721 | -81 721 | -108 377 | -87 802 | -73 875 | ||
| Stocks Inventory | 1 550 | 950 | 950 | 4 714 | 35 140 | ||
| Tangible Fixed Assets | 85 748 | 64 693 | 64 693 | 22 459 | 8 969 | ||
| Trade Debtors | 52 348 | 47 940 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -81 821 | -81 821 | -108 477 | -87 107 | -73 975 | ||
| Shareholder Funds | -81 721 | -108 377 | -108 377 | -87 007 | -73 875 | ||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 450 | 253 763 | |||||
| Creditors | 193 424 | 46 002 | 42 191 | ||||
| Fixed Assets | 85 748 | 85 748 | 64 693 | 40 327 | 8 969 | 3 656 | 8 454 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 313 | ||||||
| Net Current Assets Liabilities | -167 469 | -167 469 | -173 070 | -127 334 | -82 844 | 81 343 | 94 150 |
| Property Plant Equipment Gross Cost | 257 419 | 257 419 | |||||
| Total Assets Less Current Liabilities | -81 721 | -108 377 | -108 377 | -87 802 | -73 875 | 84 999 | 102 604 |
| Accruals Deferred Income Within One Year | 2 525 | 650 | |||||
| Creditors Due Within One Year | 225 360 | 225 360 | 226 067 | 212 974 | 193 424 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors Due Within One Year | 201 747 | 205 293 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 730 | ||||||
| Other Debtors Due After One Year | 52 348 | 48 670 | 63 068 | 65 480 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 566 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 246 373 | 246 373 | 246 373 | 252 853 | 257 419 | ||
| Tangible Fixed Assets Depreciation | 160 625 | 181 680 | 181 680 | 230 394 | 248 450 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 21 055 | 21 055 | 24 366 | 18 056 | |||
| Taxation Social Security Due Within One Year | 7 881 | 8 849 | |||||
| Trade Creditors Within One Year | 13 207 | 11 275 | |||||
Role: Director
Appointed: 13 May 2013
Latest update: 27 August 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 28 August 2020 |
| Confirmation statement last made up date | 17 July 2019 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 31 October 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 1 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
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