Onedoteleven Limited in Bolton, BL6 4SG

Description

Data updated on: 01-11-2023

Registered with number 08431272 11 years ago, Onedoteleven Limited is a Private Limited Company. The firm's active registration address is Ground Floor, Unit B Lostock Office Park Lynstock Way, Lostock Bolton. The company's Standard Industrial Classification Code is 62012 and has the NACE code: Business and domestic software development. The firm's most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Tuesday 11th July 2023.

For 11 years, this business has only been overseen by one director: Krishan A. who has been in charge of it since 2013-03-06.

Krishan A. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	21 513	59 812	63 776

Balance Sheet
Cash Bank On Hand			72 620	66 122	59 805	80 660	60 334	52 449	52 414
Current Assets	43 338	72 376	82 129	113 810	133 936	144 601	143 334	98 376	118 281
Debtors	9 747		9 509	47 688	74 131	63 941	83 000	45 927	65 867
Net Assets Liabilities			63 776	100 221	114 779	126 490	126 999	67 159	97 883
Other Debtors			9 509	46 788	56 575	63 941	83 000	34 887	65 867
Property Plant Equipment			2 355	2 678	2 370	1 838	669	2 522	2 043
Cash Bank In Hand	33 591	72 376	72 620
Net Assets Liabilities Including Pension Asset Liability	21 513	59 812	63 776
Tangible Fixed Assets	3 166	2 773	2 355

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 413	59 712	63 676
Shareholder Funds	21 513	59 812	63 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 031	4 119	5 426	6 898	8 067	9 205	10 489
Additions Other Than Through Business Combinations Property Plant Equipment				1 822	999	940		2 991	805
Amounts Owed By Related Parties				42 045
Amounts Owed To Related Parties			9 012
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			20 261	15 759	21 077	19 609	16 877	24 000	22 053
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-61 839	-83 000	-34 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-274
Disposals Property Plant Equipment				-411
Dividend Per Share Final					417	565	616	830	346
Dividend Per Share Interim			286
Dividend Per Share Proposed But Not Paid				417	565	616	830	346	555
Dividends Proposed But Not Paid				41 722	56 470	61 635	83 000	34 624	55 520
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions							2 425	1 855	1 507
Increase From Depreciation Charge For Year Property Plant Equipment				1 362	1 307	1 472	1 169	1 138	1 284
Increase In Loans Owed By Related Parties Due To Loans Advanced							80 728	32 820	54 217
Loans Owed By Related Parties						61 635	82 949	34 624	55 518
Net Current Assets Liabilities	19 821	57 593	61 868	98 051	112 859	124 992	126 457	89 116	96 228
Number Shares Issued Fully Paid								100	100
Other Creditors			9 380	9 464	751	1 037	528	545	850
Other Remaining Borrowings								24 000
Par Value Share		1	1						1
Prepayments								245
Property Plant Equipment Gross Cost			5 386	6 797	7 796	8 736	8 736	11 727	12 532
Provisions For Liabilities Balance Sheet Subtotal			447	508	450	340	127	479	388
Taxation Social Security Payable			1 869	5 318	18 989	17 852	16 049	8 715	21 203
Total Assets Less Current Liabilities	22 146	60 366	64 223	100 729	115 229	126 830	127 126	91 638	98 271
Total Borrowings								24 000
Trade Creditors Trade Payables				977	1 337	720	300
Trade Debtors Trade Receivables				900	17 556			11 040
Amount Specific Advance Or Credit Directors			-9 012	42 045	56 470	82 949	82 949
Amount Specific Advance Or Credit Made In Period Directors			33 876	65 867	64 509	67 708	83 153
Amount Specific Advance Or Credit Repaid In Period Directors			-42 888	-14 810	-50 084	-62 543	-61 839
Company Contributions To Money Purchase Plans Directors						500	5 500	1 000	4 500
Director Remuneration			10 600	8 060	8 165	8 426	8 628	2 928	8 784
Advances Credits Directors									55 518
Creditors Due Within One Year	23 609	14 783	20 261
Fixed Assets	3 166	2 773	2 355
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	633	554	447
Accruals Deferred Income	841
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	92
Tangible Fixed Assets Additions	4 138
Tangible Fixed Assets Cost Or Valuation	3 544
Tangible Fixed Assets Depreciation	378
Tangible Fixed Assets Depreciation Charged In Period	378
Tangible Fixed Assets Disposals	594
Value Shares Allotted	100	100	100

Company staff

Krishan A.

Role: Director

Appointed: 06 March 2013

Latest update: 2 February 2024

People with significant control

Krishan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 August 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Onedoteleven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishan A.

People with significant control

Krishan A.

Accounts Documents

Company filings

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