One & Other Ltd. in London, N21 2JL

Description

Data updated on: 01-11-2023

One & Other came into being in 2014 as a company enlisted under no 08968087, located at N21 2JL London at 3 York Road. It has been in business for eleven years and its current status is active. Its official name switch from The One & The Other to One & Other Ltd. came on 23rd October 2017. This enterprise's SIC code is 59112 and their NACE code stands for Video production activities. One & Other Limited. reported its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-03-31.

To this date, the following limited company has only been supervised by one director: Niall M. who has been controlling it for eleven years.

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

Previous company's names
One & Other Ltd. 2017-10-23
The One & The Other Ltd 2014-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-311	-3 611	-4 662

Balance Sheet
Cash Bank On Hand							5 243	8 821	6 679	4 165
Current Assets	3 454	6 933	5 622	12 168	18 870	22 950	27 243	45 958	45 019	39 797
Debtors								3 337	140	232
Net Assets Liabilities			4 662	1 987	5 935	9 139	12 445	18 473	20 180	15 095
Other Debtors								680
Property Plant Equipment							1 327		2 061	1 484
Total Inventories							22 000	33 800	38 200	35 400
Cash Bank In Hand	398	2 960	222
Net Assets Liabilities Including Pension Asset Liability	-311	-3 611	-4 662
Stocks Inventory	3 056	3 973	5 400
Tangible Fixed Assets	1 720	1 140

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-312	-3 611
Shareholder Funds	-311	-3 611	-4 662

Other Financial Data
Description Principal Activities										47 820
Version Production Software									2 024
Accrued Liabilities								800	800
Accrued Liabilities Deferred Income									801	801
Accumulated Depreciation Impairment Property Plant Equipment							1 716	3 043	2 988	4 398
Additions Other Than Through Business Combinations Property Plant Equipment									2 473
Average Number Employees During Period					1	1	1	1	1	1
Creditors			11 685	4 321	12 383	14 003	14 003	27 485	26 508	25 904
Fixed Assets	1 720	1 140	1 400	1 850	840	2 314	1 327		2 061	1 484
Increase From Depreciation Charge For Year Property Plant Equipment								1 327	412	1 410
Loans From Directors							14 003	11 438	10 965
Net Current Assets Liabilities	-2 031	6 933	5 622	7 847	6 487	8 947	13 240	18 473	18 512	13 893
Net Deferred Tax Liability Asset									392	282
Other Creditors									10 964	11 479
Other Inventories									38 200	35 400
Prepayments Accrued Income								2 657	140
Property Plant Equipment Gross Cost							3 043	3 043	5 049	5 882
Provisions For Liabilities Balance Sheet Subtotal									392	282
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-467
Taxation Including Deferred Taxation Balance Sheet Subtotal									392
Taxation Social Security Payable							2 122	9 063	11 168	10 789
Total Additions Including From Business Combinations Property Plant Equipment										833
Total Assets Less Current Liabilities	-311	8 074	7 023	9 698	7 327	11 261	14 567	18 473	20 573	15 377
Total Increase Decrease From Revaluations Property Plant Equipment									-467
Trade Creditors Trade Payables								6 184	3 574	2 835
Useful Life Property Plant Equipment Years										50
Value-added Tax Payable									2 152
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Accruals Deferred Income		6 200
Creditors Due After One Year		5 485	11 685
Creditors Due Within One Year	5 485
Tangible Fixed Assets Additions	1 720
Tangible Fixed Assets Cost Or Valuation	1 720

Company staff

Niall M.

Role: Director

Appointed: 31 March 2014

Latest update: 17 April 2025

People with significant control

Niall M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 October 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

One & Other Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall M.

People with significant control

Niall M.

Accounts Documents

Company filings

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