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One Last Thing Ltd NORWICH

One Last Thing started in year 2014 as Private Limited Company with registration number 09136304. The One Last Thing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at 15 Palace Street. Postal code: NR3 1RT.

The company has one director. Sarah W., appointed on 17 July 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

One Last Thing Ltd Address / Contact

Office Address 15 Palace Street
Town Norwich
Post code NR3 1RT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09136304
Date of Incorporation Thu, 17th Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 10 years old
Account next due date Wed, 30th Apr 2025 (337 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Sarah W.

Position: Director

Appointed: 17 July 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As we found, there is Sarah W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Sarah W.

Notified on 17 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth21 99019 135       
Balance Sheet
Cash Bank On Hand 42 07948 33741 40837 86414 09516 10523 47449 713
Current Assets50 52550 47952 53763 44137 864 16 10539 57849 713
Debtors12 2958 4004 20022 033   16 104 
Net Assets Liabilities 19 13520 89823 8234 2563 5785 30416 65018 793
Property Plant Equipment 7921 4421 0466509061 091746491
Cash Bank In Hand38 23042 079       
Net Assets Liabilities Including Pension Asset Liability21 99019 135       
Tangible Fixed Assets428792       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 89019 035       
Shareholder Funds21 99019 135       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2315359311 3271 7412 1602 0452 300
Average Number Employees During Period 11  11  
Corporation Tax Payable     8 7088 61514 24819 678
Creditors 32 09332 89740 53934 19511 30011 68523 53231 288
Increase From Depreciation Charge For Year Property Plant Equipment  304396396414419345255
Net Current Assets Liabilities21 56218 38619 64022 9023 6692 7954 42016 04618 425
Other Creditors 2 8762 8252 82511 6132 5922 8803 3063 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       460 
Other Disposals Property Plant Equipment       460 
Other Taxation Social Security Payable 29 21730 07237 71422 5828 7081905 9787 885
Property Plant Equipment Gross Cost 1 0231 9771 9771 9772 6473 2512 791 
Provisions For Liabilities Balance Sheet Subtotal 4318412563123207142123
Total Additions Including From Business Combinations Property Plant Equipment  954  670604  
Total Assets Less Current Liabilities21 99019 17821 08223 9484 3193 7015 51116 79218 916
Trade Debtors Trade Receivables 8 4004 20022 033   16 104 
Creditors Due Within One Year28 96332 093       
Number Shares Allotted100100       
Par Value Share11       
Provisions For Liabilities Charges 43       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions935563       
Tangible Fixed Assets Cost Or Valuation5351 023       
Tangible Fixed Assets Depreciation107231       
Tangible Fixed Assets Depreciation Charged In Period107139       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 15       
Tangible Fixed Assets Disposals40075       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-07-31
filed on: 13th, September 2023 		Free Download (9 pages)

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