One Uk Trading Ltd in Worcester Park, KT4 8XF

Description

Data updated on: 01-11-2023

One Uk Trading Ltd has existed in the business for at least 10 years. Started with Companies House Reg No. 09311998 in 2014, it have office at 134 Oaks Avenue, Worcester Park KT4 8XF. This business's Standard Industrial Classification Code is 47910 - Retail sale via mail order houses or via Internet. One Uk Trading Limited reported its latest accounts for the financial period up to 2022-11-30. The most recent confirmation statement was released on 2022-11-27.

At the moment, this particular limited company is guided by one director: Chang L., who was assigned to lead the company in November 2014. Moreover, the managing director's assignments are regularly backed by a secretary - Jeong O., who was selected by the limited company on Fri, 14th Nov 2014.

Chang L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		87 757	47 027	99 050	41 955	316 821	89 590	12 941
Current Assets	115 314	134 347	48 027	199 492	210 326	474 218	555 890	407 845
Debtors	47 883	46 590	1 000	100 442	168 371	157 397	173 893	95 057
Net Assets Liabilities		1 075	32 775	57 125	14 840	220 186	1 050 821	1 342 336
Other Debtors			1 000	100 442
Property Plant Equipment		2 500	94 890	110 286	86 235	66 757	52 472	41 978
Total Inventories							292 407	299 847
Cash Bank In Hand	67 431	87 757
Net Assets Liabilities Including Pension Asset Liability	48 446	1 075
Tangible Fixed Assets	3 333	2 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 346	975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 500	6 776	37 330	61 381	76 859	91 144	101 638
Additions Other Than Through Business Combinations Property Plant Equipment			97 666	45 950
Average Number Employees During Period				6	7	8	8	7
Bank Borrowings						50 000	45 276	35 650
Bank Overdrafts					127 663	108 368	88 016	184 151
Creditors		89 182	-29 175	252 653	281 721	320 789	-487 735	-928 163
Increase From Depreciation Charge For Year Property Plant Equipment			5 276	30 554	24 051	18 424	14 285	10 494
Net Current Assets Liabilities	45 113	-1 425	77 202	-53 161	-71 395	203 429	1 043 625	1 336 008
Other Creditors		112 897	65 508	218 000	507 905	370 878	182 454	259 578
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 946
Other Disposals Property Plant Equipment						4 000
Property Plant Equipment Gross Cost		4 000	101 666	147 616	147 616	143 616	143 616	143 616
Taxation Social Security Payable		-33 791	-111 278	13 413	-399 559	-215 654	-822 692	-1 423 059
Total Assets Less Current Liabilities		1 075	172 092	57 125		270 186	1 096 097	1 377 986
Trade Creditors Trade Payables		10 076	16 595	21 240	45 712	57 197	64 487	51 167
Trade Debtors Trade Receivables					168 371	157 397	173 893	95 057
Capital Employed	48 446	1 075
Creditors Due Within One Year	70 201	135 772
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation	667	1 500
Tangible Fixed Assets Depreciation Charged In Period	667	833
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jeong O.

Role: Secretary

Appointed: 14 November 2014

Latest update: 12 February 2024

Chang L.

Role: Director

Appointed: 14 November 2014

Latest update: 12 February 2024

People with significant control

Chang L.

Notified on 11 November 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-11-14
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 August 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

One Uk Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeong O.

Chang L.

People with significant control

Chang L.

Accounts Documents

Company filings

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