Founded in 2015, 2 As One, classified under reg no. 09673304 is a active - proposal to strike off company. Currently registered at Gallions Hotel E16 2QX, London the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Office Address | Gallions Hotel |
Office Address2 | Basin Approach |
Town | London |
Post code | E16 2QX |
Country of origin | United Kingdom |
Registration Number | 09673304 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th May 2023 (2023-05-26) |
Last confirmation statement dated | Thu, 12th May 2022 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Alexandru S. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Zilvinas A. This PSC owns 75,01-100% shares.
Alexandru S.
Notified on | 12 May 2021 |
Nature of control: |
75,01-100% shares |
Zilvinas A.
Notified on | 6 April 2016 |
Ceased on | 12 May 2021 |
Nature of control: |
75,01-100% 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 |
Net Worth | -21 053 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 346 | 7 771 | 6 833 | 16 752 | 2 658 | ||
Current Assets | 4 446 | 6 971 | 7 771 | ||||
Debtors | 2 540 | 6 625 | |||||
Net Assets Liabilities | -8 176 | -5 122 | 2 850 | -56 | -24 189 | -24 977 | |
Other Debtors | 6 625 | ||||||
Property Plant Equipment | 672 | 551 | 9 457 | 8 192 | 6 689 | 5 901 | |
Cash Bank In Hand | 1 906 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -21 053 | ||||||
Tangible Fixed Assets | 820 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -21 054 | ||||||
Shareholder Funds | -21 053 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 269 | 269 | 2 382 | 3 885 | 4 673 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 906 | 848 | |||||
Bank Borrowings | 25 000 | 25 000 | 25 000 | ||||
Creditors | 15 819 | 13 444 | 13 440 | 25 000 | 33 536 | 30 878 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 2 113 | 1 503 | 788 | |||
Net Current Assets Liabilities | -21 873 | -8 848 | -487 | -6 607 | 16 752 | 2 658 | |
Other Creditors | 15 819 | 7 612 | 9 713 | ||||
Property Plant Equipment Gross Cost | 820 | 820 | 9 726 | 10 574 | 10 574 | 10 574 | |
Taxation Social Security Payable | 646 | 3 727 | |||||
Total Assets Less Current Liabilities | -21 053 | 2 850 | 24 944 | 9 347 | 5 901 | ||
Trade Creditors Trade Payables | 8 536 | 5 878 | |||||
Creditors Due Within One Year | 26 319 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
Tangible Fixed Assets Depreciation | 180 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 30th, April 2023 |
accounts | Free Download (7 pages) |
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