The1one Ltd in Hampton, TW12 3XZ

Description

Data updated on: 05-07-2018

2013 is the date that marks the establishment of The1one Ltd, a firm that was situated at 16 Stanford Close, in Hampton. The company was established on 2013-12-03. Its registered no. was 08799861 and the company area code was TW12 3XZ. This firm had been operating on the British market for approximately five years until 2018-05-22.

When it comes to the following enterprise's executives list, there were two directors: Ali S. and Elmira D..

Ali S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand		15 970	10 449
Current Assets	7 564	23 659	14 399	4 730
Debtors		7 689	3 950
Net Assets Liabilities		5 885	4 283	1 656
Property Plant Equipment		1 495	1 583
Cash Bank In Hand	1 000	15 970
Net Assets Liabilities Including Pension Asset Liability	4 550	5 885
Stocks Inventory	6 564
Tangible Fixed Assets	1 464	1 495

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 450	5 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		987	1 514
Additions Other Than Through Business Combinations Property Plant Equipment			615
Corporation Tax Payable		3 751	3 180
Creditors		19 269	11 699	4 261
Fixed Assets			1 583	1 187
Increase From Depreciation Charge For Year Property Plant Equipment			527
Net Current Assets Liabilities	3 086	4 390	2 700	469
Other Creditors		300
Other Taxation Social Security Payable		12 515	4 722
Property Plant Equipment Gross Cost		2 482	3 097
Total Assets Less Current Liabilities			4 283	1 656
Trade Debtors Trade Receivables		7 689	3 950
Capital Employed	4 550	5 885
Creditors Due Within One Year	4 478	19 269
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 952	530
Tangible Fixed Assets Cost Or Valuation	1 952	2 482
Tangible Fixed Assets Depreciation	488	987
Tangible Fixed Assets Depreciation Charged In Period	488	499
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ali S.

Role: Director

Appointed: 28 November 2014

Latest update: 25 October 2023

Elmira D.

Role: Director

Appointed: 03 December 2013

Latest update: 25 October 2023

People with significant control

Ali S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	12 December 2019
Confirmation statement last made up date	28 November 2016

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
Annual Accounts
End Date For Period Covered By Report	2017-12-31

The1one Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali S.

Elmira D.

Elmira D.

People with significant control

Ali S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies