Founded in 2009, 1 Two Kids, classified under reg no. SC361874 is an active company. Currently registered at Unit 5 Castle Business Centre KY11 8NT, Dunfermline the company has been in the business for fifteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 4 directors in the the firm, namely Lorraine A., Callam R. and Virginia J. and others. In addition one secretary - Virginia J. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Castle Business Centre |
Office Address2 | Queensferry Road |
Town | Dunfermline |
Post code | KY11 8NT |
Country of origin | United Kingdom |
Registration Number | SC361874 |
Date of Incorporation | Mon, 29th Jun 2009 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Irfaan J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Virginia J. This PSC owns 25-50% shares and has 25-50% voting rights.
Irfaan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Virginia J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 625 520 | 641 640 | 896 823 | 439 820 | 898 578 | 632 892 | 445 564 |
Current Assets | 1 343 382 | 1 679 766 | 2 116 537 | 1 833 782 | 2 080 243 | 1 848 298 | 1 670 340 |
Debtors | 476 412 | 361 935 | 439 374 | 473 042 | 551 052 | 544 757 | 287 735 |
Net Assets Liabilities | 875 995 | 1 098 937 | 1 548 332 | 1 511 110 | 1 492 754 | 1 430 178 | 1 409 450 |
Other Debtors | 30 287 | 38 801 | 133 246 | 53 307 | 82 527 | 126 855 | 32 821 |
Property Plant Equipment | 31 280 | 23 133 | 34 225 | 16 845 | 11 715 | 20 477 | 13 520 |
Total Inventories | 241 450 | 676 191 | 780 340 | 920 920 | 630 613 | 670 649 | 937 041 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 044 | 29 922 | 37 740 | 26 382 | 31 512 | 34 284 | 42 834 |
Average Number Employees During Period | 4 | 5 | 7 | 7 | 7 | 7 | |
Creditors | 493 086 | 600 048 | 596 095 | 336 385 | 597 019 | 436 412 | 272 063 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 288 | 4 133 | |||||
Disposals Property Plant Equipment | 31 239 | 4 182 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 878 | 7 818 | 6 930 | 5 130 | 6 905 | 8 550 | |
Net Current Assets Liabilities | 850 296 | 1 079 718 | 1 520 442 | 1 497 397 | 1 483 224 | 1 411 886 | 1 398 277 |
Other Creditors | 17 642 | 15 832 | 21 607 | 17 441 | 27 272 | 25 674 | 13 998 |
Other Taxation Social Security Payable | 274 429 | 243 358 | 190 742 | 136 161 | 260 654 | 155 161 | 106 757 |
Property Plant Equipment Gross Cost | 52 324 | 53 055 | 71 965 | 43 227 | 43 227 | 54 761 | 56 354 |
Provisions For Liabilities Balance Sheet Subtotal | 5 581 | 3 914 | 6 335 | 3 132 | 2 185 | 2 185 | 2 347 |
Total Additions Including From Business Combinations Property Plant Equipment | 731 | 18 910 | 2 501 | 15 716 | 1 593 | ||
Total Assets Less Current Liabilities | 881 576 | 1 102 851 | 1 554 667 | 1 514 242 | 1 494 939 | 1 432 363 | 1 411 797 |
Trade Creditors Trade Payables | 201 015 | 340 858 | 383 746 | 182 783 | 209 093 | 255 577 | 151 308 |
Trade Debtors Trade Receivables | 446 125 | 323 134 | 306 128 | 419 735 | 468 525 | 417 902 | 254 914 |
Bank Borrowings Overdrafts | 100 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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