1011 Ltd is a private limited company located at 12 Alma Street, Luton LU1 2PL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-08-31, this 3-year-old company is run by 1 director.
Director Kabir K., appointed on 31 August 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was filed on 2023-08-30 and the due date for the following filing is 2024-09-13. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 12 Alma Street |
| Town | Luton |
| Post code | LU1 2PL |
| Country of origin | United Kingdom |
| Registration Number | 12848045 |
| Date of Incorporation | Mon, 31st Aug 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 August 2020
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Kabir K. The abovementioned PSC and has 75,01-100% shares.
Kabir K.
| Notified on | 31 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 263 | 3 051 | |
| Current Assets | 100 | 35 813 | 35 051 |
| Debtors | 27 550 | 32 000 | |
| Net Assets Liabilities | 100 | -29 016 | 1 368 503 |
| Property Plant Equipment | 77 165 | 77 433 | |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 1 200 | 2 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 808 | 11 339 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 34 811 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 799 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings | 129 666 | 124 495 | |
| Bank Borrowings Overdrafts | 513 074 | 513 247 | |
| Creditors | 909 542 | 918 264 | |
| Deferred Tax Liabilities | 261 222 | ||
| Fixed Assets | 974 379 | 2 637 433 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 627 975 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 261 222 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 531 | ||
| Investment Property | 897 214 | 2 560 000 | |
| Investment Property Fair Value Model | 897 214 | ||
| Loans From Directors | 172 226 | 176 316 | |
| Net Current Assets Liabilities | 100 | -873 729 | -883 213 |
| Other Creditors | 223 076 | 210 976 | |
| Prepayments Accrued Income | 27 550 | 32 000 | |
| Property Plant Equipment Gross Cost | 82 973 | 88 772 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 261 222 | ||
| Total Assets Less Current Liabilities | 100 | 100 650 | 1 754 220 |
| Value-added Tax Payable | -34 | 15 625 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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