One-ent started in year 2015 as Private Limited Company with registration number 09491387. The One-ent company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 36 Otho Way. Postal code: LN6 9ZD.
There is a single director in the firm at the moment - Chee E., appointed on 16 March 2015. In addition, a secretary was appointed - Anita T., appointed on 29 November 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Otho Way |
| Office Address2 | North Hykeham |
| Town | Lincoln |
| Post code | LN6 9ZD |
| Country of origin | United Kingdom |
| Registration Number | 09491387 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (140 days after) |
| Account last made up date | Tue, 29th Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Secretary
Appointed: 29 November 2017
Position: Director
Appointed: 16 March 2015
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Chee E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anita T. This PSC owns 25-50% shares and has 25-50% voting rights.
Chee E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anita T.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
| Net Worth | 13 069 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 20 594 | 86 720 | 55 812 | 67 447 | 48 793 | 25 283 | 17 649 | 12 411 |
| Net Assets Liabilities | 13 069 | 60 335 | 105 449 | 53 092 | 29 838 | 24 180 | 13 726 | 10 254 |
| Cash Bank In Hand | 19 484 | |||||||
| Debtors | 1 110 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 069 | |||||||
| Tangible Fixed Assets | 1 177 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 969 | |||||||
| Shareholder Funds | 13 069 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 4 387 | 2 388 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | ||
| Creditors | 8 702 | 28 203 | -48 183 | 15 518 | 19 885 | |||
| Depreciation Amortisation Impairment Expense | 233 | 233 | 233 | |||||
| Fixed Assets | 1 177 | 1 818 | 1 454 | 1 163 | 930 | 697 | 464 | 231 |
| Net Current Assets Liabilities | 11 892 | 58 517 | 103 995 | 51 929 | 28 908 | 25 283 | 17 649 | 12 411 |
| Other Operating Expenses Format2 | 3 399 | 1 441 | 682 | |||||
| Other Operating Income Format2 | 90 | 16 | 1 | |||||
| Profit Loss | -3 542 | -1 658 | -914 | |||||
| Total Assets Less Current Liabilities | 13 069 | 60 335 | 105 449 | 53 092 | 29 838 | 25 980 | 18 113 | 12 642 |
| Creditors Due Within One Year | 8 702 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 472 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 472 | |||||||
| Tangible Fixed Assets Depreciation | 295 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 29th March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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