A Plus One started in year 2014 as Private Limited Company with registration number 09295714. The A Plus One company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 679/691, Unit 9, Office 1. Postal code: E10 6RA.
| Office Address | 679/691, Unit 9, Office 1 |
| Office Address2 | High Road Leyton |
| Town | London |
| Post code | E10 6RA |
| Country of origin | United Kingdom |
| Registration Number | 09295714 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Repair of computers and peripheral equipment |
| Industry | Repair of communication equipment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (271 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 8th Jul 2023 (2023-07-08) |
| Last confirmation statement dated | Fri, 24th Jun 2022 |
Position: Director
Appointed: 01 November 2021
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Mihai I. This PSC and has 75,01-100% shares. The second one in the PSC register is Ignas S. This PSC owns 25-50% shares.
Mihai I.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
Ignas S.
| Notified on | 1 October 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 9 325 | 20 510 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 052 | 1 293 | 2 821 | 2 694 | |||
| Current Assets | 13 856 | 25 983 | 59 745 | 47 912 | 43 040 | 59 913 | 59 913 |
| Net Assets Liabilities | 20 510 | 24 069 | 23 054 | 28 025 | 25 793 | 25 793 | |
| Total Inventories | 51 693 | 46 619 | 40 219 | 37 219 | |||
| Cash Bank In Hand | 5 856 | 4 125 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 9 325 | 20 510 | |||||
| Stocks Inventory | 8 000 | 21 858 | |||||
| Tangible Fixed Assets | 6 506 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 8 000 | 8 000 | |||||
| Profit Loss Account Reserve | 1 325 | 12 510 | |||||
| Shareholder Funds | 9 325 | 20 510 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 880 | 27 880 | 27 880 | 27 880 | |||
| Average Number Employees During Period | 4 | 4 | 2 | ||||
| Bank Borrowings | 14 260 | 8 082 | 5 010 | 40 000 | |||
| Bank Overdrafts | 2 935 | 452 | 7 607 | ||||
| Creditors | 11 979 | 21 416 | 16 776 | 10 005 | 45 706 | 45 706 | |
| Current Asset Investments | 20 000 | ||||||
| Net Current Assets Liabilities | 9 325 | 14 004 | 38 329 | 31 136 | 33 035 | 14 207 | 14 207 |
| Other Creditors | 3 810 | -1 189 | -2 254 | 19 927 | |||
| Property Plant Equipment Gross Cost | 27 880 | 27 880 | 27 880 | 27 880 | |||
| Taxation Social Security Payable | 18 296 | 17 175 | 11 937 | 18 142 | |||
| Total Assets Less Current Liabilities | 9 325 | 20 510 | 38 329 | 31 136 | 33 035 | 14 207 | 14 207 |
| Trade Creditors Trade Payables | -689 | -2 145 | -130 | 30 | |||
| Fixed Assets | 6 506 | ||||||
| Creditors Due Within One Year | 4 531 | 11 979 | |||||
| Tangible Fixed Assets Additions | 13 012 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 012 | ||||||
| Tangible Fixed Assets Depreciation | 6 506 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 506 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy