One Way Up Limited, BR1 3QD

Description

Data updated on: 01-11-2023

Located in 5 Scotts Road, Bromley BR1 3QD One Way Up Limited is categorised as a Private Limited Company registered under the 06181923 Companies House Reg No. This company was set up on 2007-03-23. The enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. One Way Up Ltd released its latest accounts for the period that ended on 2022-04-30. Its latest annual confirmation statement was filed on 2023-03-23.

From the data we have, this specific firm was created seventeen years ago and has been managed by two directors. Furthermore, the managing director's duties are constantly backed by a secretary - Ishani O., who was chosen by the firm on 2007-03-25.

John O. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360	308	2 143	7 323	17 521	20 554

Balance Sheet
Cash Bank On Hand												17 385	9 496
Current Assets	11 339	13 727	10 412	23 747	49 197	55 267	21 147	14 585	11 982	13 204	15 455	17 385	9 601
Debtors	2 275	930	930	930	35 908	10 678						640	105
Net Assets Liabilities												-7 717	-14 015
Other Debtors												640	105
Property Plant Equipment													667
Cash Bank In Hand	3 351	7 435	3 346	22 817	13 289	44 589
Stocks Inventory	5 713	5 362	6 136
Tangible Fixed Assets					2 433	1 216
Net Assets Liabilities Including Pension Asset Liability					17 521	20 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	260	208	2 043	7 223	17 421	20 454
Shareholder Funds	360	308	2 143	7 323	17 521	20 554

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						65	72	72	72	72
Accumulated Depreciation Impairment Property Plant Equipment												4 879	5 012
Additions Other Than Through Business Combinations Property Plant Equipment													800
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						35 863	20 865	21 677	22 886	25 775	25 790	25 742	24 283
Depreciation Rate Used For Property Plant Equipment													33
Fixed Assets					2 433	1 216				895	690
Increase From Depreciation Charge For Year Property Plant Equipment													133
Net Current Assets Liabilities	360	308	2 143	7 323	15 088	19 338	282	-7 092	-10 904	-12 571	-10 335	-7 717	-14 682
Other Creditors												24 780	24 283
Other Taxation Social Security Payable												962
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 747						640
Property Plant Equipment Gross Cost												4 879	5 679
Total Assets Less Current Liabilities	360	308	2 143	7 323	17 521	20 554	282	-7 092	-10 904	-11 676	-9 645	-7 717	-14 015
Advances Credits Directors					8 168	15 594	18 843	20 798	22 437	24 807	24 780	24 780	24 140
Advances Credits Made In Period Directors						52 536	24 996	2 355	2 256	2 560
Advances Credits Repaid In Period Directors						45 110	21 747	400	617	190	27
Creditors Due Within One Year	10 979	13 419	8 269	16 424	34 109	35 929
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					3 649
Tangible Fixed Assets Cost Or Valuation	517	517	517	517	3 649	3 649
Tangible Fixed Assets Depreciation	517	517	517	517	1 216	2 433
Tangible Fixed Assets Depreciation Charged In Period					1 216	1 217

Company staff

John O.

Role: Director

Appointed: 19 May 2007

Latest update: 24 April 2024

Ishani O.

Role: Secretary

Appointed: 25 March 2007

Latest update: 24 April 2024

Ishani O.

Role: Director

Appointed: 25 March 2007

Latest update: 24 April 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015

One Way Up Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Ishani O.

Ishani O.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

John O.

Accounts Documents

Company filings

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