One Information Technology started in year 2014 as Private Limited Company with registration number 09281692. The One Information Technology company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cannock at 59 View Street. Postal code: WS12 4JE. Since March 8, 2017 One Information Technology Limited is no longer carrying the name Koolex.
The company has one director. Paul M., appointed on 27 October 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Joanne M.. There were no ex secretaries.
Office Address | 59 View Street |
Office Address2 | Hednesford |
Town | Cannock |
Post code | WS12 4JE |
Country of origin | United Kingdom |
Registration Number | 09281692 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Paul M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Joanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
Notified on | 27 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne M.
Notified on | 27 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Koolex | March 8, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 257 | 14 375 | 314 | 10 450 | 11 455 | 50 | |
Current Assets | 13 812 | 18 775 | 18 754 | 23 520 | 31 010 | 15 177 | 8 973 |
Debtors | 13 555 | 4 400 | 18 440 | 13 070 | 19 555 | 15 127 | 8 973 |
Net Assets Liabilities | 826 | 124 | 1 622 | 57 | 677 | -10 650 | -17 203 |
Other Debtors | 5 680 | 13 182 | 12 595 | 19 555 | 15 127 | 8 973 | |
Property Plant Equipment | 209 | 79 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 259 | 338 | 338 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 11 383 | 13 149 | 10 257 | 15 054 | 22 987 | 22 987 | 22 987 |
Creditors | 13 195 | 18 730 | 17 132 | 23 463 | 30 333 | 25 827 | 26 176 |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 79 | |||||
Net Current Assets Liabilities | 617 | 45 | 1 622 | 57 | 677 | -10 650 | -17 203 |
Other Creditors | 1 454 | 2 840 | 3 189 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 338 | ||||||
Other Disposals Property Plant Equipment | 338 | ||||||
Other Taxation Social Security Payable | 1 733 | 4 039 | 6 430 | 5 533 | 7 346 | ||
Property Plant Equipment Gross Cost | 338 | 338 | 338 | 338 | |||
Trade Creditors Trade Payables | 79 | 88 | 445 | 2 876 | |||
Trade Debtors Trade Receivables | 7 875 | 4 400 | 3 524 | 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 27, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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