One & Other Ltd. in London, N21 2JL

Description

Data updated on: 01-04-2021

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 seven 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 2019-12-31. The business most recent annual confirmation statement was released on 2020-03-31.

To this date, the following limited company has only been supervised by one director: Niall M. who has been controlling it for seven 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
Currency
Net Worth	-311	-3 611	-4 662

Balance Sheet
Current Assets	3 454	6 933	5 622	12 168	18 869	22 950
Net Assets Liabilities			4 662	1 987	5 935	9 139
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
Average Number Employees During Period					1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1
Creditors			11 685	4 321	2 591	14 003
Fixed Assets	1 720	1 140	1 400	1 850	840	2 314
Net Current Assets Liabilities	-2 031	6 933	5 622	7 847	6 487	8 947
Total Assets Less Current Liabilities	-311	8 074	7 023	9 698	17 118	11 261
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: 23 March 2021

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	31 March 2020

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

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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies