One2one Nutrition Limited in Monmouth, NP25 3HQ

Description

Data updated on: 01-11-2023

This One2one Nutrition Limited firm has been in this business field for 19 years, as it's been founded in 2005. Started with Registered No. 05475353, One2one Nutrition is categorised as a Private Limited Company located in 55 Hereford Road, Monmouth NP25 3HQ. This firm's principal business activity number is 86900 which means Other human health activities. The most recent accounts cover the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-06-08.

Since 2005-06-08, this limited company has only had one director: Ben W. who has been presiding over it for 19 years. What is more, the director's duties are assisted with by a secretary - Clive W., who was officially appointed by this specific limited company in June 2005.

Ben W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 198	857	1 946	3 473	2 748	2 562

Balance Sheet
Cash Bank On Hand						3 477	1 395	5 868
Current Assets	2 872	3 501	1 969	4 103	2 914	3 477	1 395	6 621	14 292	15 182	16 366	25 264	30 448
Debtors								753
Net Assets Liabilities						2 562	-1 159	6 622	13 962	13 297	15 576	25 011	25 457
Other Debtors								753
Cash Bank In Hand	2 872	3 501	1 969	4 103	2 914	3 477
Net Assets Liabilities Including Pension Asset Liability	2 198	857	1 946	3 473	2 748	2 562
Tangible Fixed Assets	300	200	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 197	856	1 945	3 472	2 747	2 561
Shareholder Funds	2 198	857	1 946	3 473	2 748	2 562

Other Financial Data
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1	1	1
Cost Sales						21 117	18 935	23 934
Creditors						915	2 554		331	1 896	791	254	4 992
Gross Profit Loss						-186	-3 460	7 930
Net Current Assets Liabilities	1 898	657	1 846	3 473	2 748	2 562	-1 159	6 621	13 961	13 296	15 575	25 010	25 456
Operating Profit Loss						-186	-3 460	7 930
Other Creditors						915	2 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										10
Profit Loss						-186	-3 460	7 930		5 770	11 151
Profit Loss On Ordinary Activities Before Tax						-186	-3 460	7 930
Raw Materials Consumables Used										10 089	9 901
Staff Costs Employee Benefits Expense										19 668	19 686
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 353	2 615
Total Assets Less Current Liabilities	2 198	857	1 946	3 473	2 748	2 562	-1 159	6 621	13 962	13 288	15 576	25 011	25 457
Turnover Revenue						20 931	15 475	31 864		36 880	43 353
Amount Specific Advance Or Credit Directors		2 845	123	630	166	915	-2 554	753
Amount Specific Advance Or Credit Made In Period Directors								12 743
Amount Specific Advance Or Credit Repaid In Period Directors								9 436
Creditors Due Within One Year	974	2 844	123	630	166	915
Fixed Assets	300	200	100
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	974	2 844	123	630	166	915
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	6 228	-1 341
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 475	1 475	1 475	1 475
Tangible Fixed Assets Depreciation	1 175	1 275	1 375	1 475
Tangible Fixed Assets Depreciation Charged In Period		100	100	100

Company staff

Clive W.

Role: Secretary

Appointed: 08 June 2005

Latest update: 9 April 2024

Ben W.

Role: Director

Appointed: 08 June 2005

Latest update: 9 April 2024

People with significant control

Ben W.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 07 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	07 October 2012
Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 July 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 August 2014
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 August 2015
Annual Accounts 08 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

One2one Nutrition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Ben W.

People with significant control

Ben W.

Accounts Documents

Company filings

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