One By One (Uk) Limited was dissolved on 2023-03-21.
One By One (UK) was a private limited company that was situated at Victory House, 20-22 Chobham Street, Luton, LU1 3BS, ENGLAND. Its full net worth was valued to be 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 2013-12-31) was run by 1 director.
Director Qiong T. who was appointed on 09 August 2021.
The company was officially classified as "other retail sale not in stores, stalls or markets" (47990).
The latest confirmation statement was sent on 2022-07-01 and last time the statutory accounts were sent was on 30 December 2021.
2016-06-04 was the date of the latest annual return.
Office Address | Victory House |
Office Address2 | 20-22 Chobham Street |
Town | Luton |
Post code | LU1 3BS |
Country of origin | United Kingdom |
Registration Number | 08828189 |
Date of Incorporation | Tue, 31st Dec 2013 |
Date of Dissolution | Tue, 21st Mar 2023 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Sat, 15th Jul 2023 |
Last confirmation statement dated | Fri, 1st Jul 2022 |
Position: Director
Appointed: 09 August 2021
Bin F.
Notified on | 18 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 190 295 | 7 453 | 123 701 | 186 300 | 46 539 | 20 941 | 4 398 | |
Current Assets | 195 386 | 80 145 | 434 304 | 1 087 294 | 290 589 | 227 588 | 153 422 | |
Debtors | 5 091 | 53 399 | 139 610 | 477 857 | 187 460 | 47 734 | 81 232 | |
Other Debtors | 3 091 | 199 | 3 163 | 11 563 | 11 563 | 8 400 | 52 015 | |
Property Plant Equipment | 916 | 686 | 458 | 3 910 | 2 760 | 1 840 | 12 378 | |
Total Inventories | 19 293 | 170 993 | 423 137 | 56 590 | 158 913 | 67 792 | ||
Cash Bank In Hand | 891 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 741 | -7 922 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -4 741 | -7 922 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 24 950 | 24 950 | 24 727 | 25 625 | 25 625 | 25 625 | 25 625 | |
Amount Specific Advance Or Credit Made In Period Directors | 24 950 | 3 223 | 898 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 | |||||||
Accrued Liabilities | 1 200 | 1 700 | 500 | 1 245 | 1 310 | 2 190 | 565 | |
Accumulated Depreciation Impairment Property Plant Equipment | 228 | 458 | 686 | 1 835 | 2 985 | 3 905 | 7 689 | |
Average Number Employees During Period | 3 | 7 | 4 | 5 | 3 | 3 | ||
Corporation Tax Payable | 8 848 | 1 093 | 3 719 | 3 719 | ||||
Corporation Tax Recoverable | 3 719 | |||||||
Creditors | 200 318 | 43 922 | 393 512 | 1 031 702 | 291 165 | 293 600 | 431 109 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 228 | 1 149 | 1 150 | 920 | 3 784 | ||
Merchandise | 19 293 | 170 993 | 423 137 | 56 590 | 158 913 | 67 792 | ||
Net Current Assets Liabilities | -4 741 | -7 922 | 36 223 | 40 792 | 55 592 | -576 | -66 012 | -277 687 |
Other Creditors | 5 259 | 5 613 | 9 409 | 208 986 | 19 250 | 1 561 | 705 | |
Other Taxation Social Security Payable | 408 | 2 811 | 3 276 | 3 980 | -1 629 | -1 612 | ||
Payments Received On Account | -100 000 | |||||||
Prepayments | 2 000 | 46 258 | 15 925 | |||||
Prepayments Accrued Income | 7 440 | 7 444 | 2 500 | 4 068 | ||||
Property Plant Equipment Gross Cost | 1 144 | 1 144 | 1 144 | 5 745 | 5 745 | 5 745 | 20 067 | |
Recoverable Value-added Tax | 1 128 | 92 872 | 24 306 | 6 697 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 601 | 14 322 | ||||||
Total Assets Less Current Liabilities | -4 016 | 36 909 | 41 250 | 59 502 | 2 184 | -64 172 | -265 309 | |
Trade Creditors Trade Payables | 167 713 | 336 632 | 788 148 | 341 262 | 265 914 | 324 751 | ||
Trade Debtors Trade Receivables | 5 814 | 106 986 | 365 982 | 140 428 | 30 137 | 25 149 | ||
Other Remaining Borrowings | 60 000 | |||||||
Capital Employed | -4 741 | -7 922 | ||||||
Creditors Due Within One Year | 4 741 | 8 813 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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