Founded in 2016, One E11even, classified under reg no. SC541935 is an active company. Currently registered at 251 Saracen Street G22 5JX, Glasgow the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. John E., appointed on 1 August 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Debra M.. There were no ex secretaries.
| Office Address | 251 Saracen Street |
| Town | Glasgow |
| Post code | G22 5JX |
| Country of origin | United Kingdom |
| Registration Number | SC541935 |
| Date of Incorporation | Thu, 4th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 01 August 2017
The register of PSCs who own or control the company includes 2 names. As we found, there is John E. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Debra M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John E.
| Notified on | 4 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Debra M.
| Notified on | 4 August 2016 |
| Ceased on | 1 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 81 144 | 54 112 | 1 959 | 67 755 | ||
| Current Assets | 5 244 | 40 806 | 81 394 | 58 076 | 1 959 | 73 655 |
| Debtors | 250 | 3 964 | 5 900 | |||
| Net Assets Liabilities | -34 027 | 5 703 | 43 918 | 503 271 | 817 568 | 823 682 |
| Other Debtors | 250 | 440 | 5 900 | |||
| Property Plant Equipment | 14 847 | 10 920 | 6 995 | 5 596 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 630 | 629 | 666 | 847 | 1 345 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 708 | 19 633 | 8 395 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 120 000 | 50 000 | ||||
| Amounts Owed By Directors | 3 524 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed By Related Parties | 3 524 | |||||
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 6 813 | |||
| Corporation Tax Payable | 8 480 | 13 589 | 10 199 | 20 890 | ||
| Creditors | 132 154 | 121 906 | 124 323 | 53 255 | 112 872 | 37 497 |
| Deferred Tax Liabilities | 97 470 | 171 114 | 171 114 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 637 | |||||
| Disposals Property Plant Equipment | -12 637 | |||||
| Dividends Paid On Shares | 7 000 | 10 000 | 35 000 | 35 000 | ||
| Fixed Assets | 92 601 | 86 574 | 80 547 | 595 920 | 1 099 595 | 1 148 196 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 513 000 | 900 600 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 365 | 2 363 | 1 399 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 97 470 | 73 644 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 927 | 3 925 | 1 399 | |||
| Investment Property | 72 000 | 585 000 | 1 092 600 | 1 142 600 | ||
| Investment Property Fair Value Model | 585 000 | 1 092 600 | 1 142 600 | |||
| Loans From Directors | 96 214 | 57 826 | 949 | |||
| Net Current Assets Liabilities | -126 028 | -80 241 | -42 300 | 4 821 | -110 913 | 36 158 |
| Other Creditors | 5 000 | 7 500 | ||||
| Other Remaining Borrowings | 19 000 | 19 000 | 19 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 882 | 859 | ||||
| Property Plant Equipment Gross Cost | 26 628 | 26 628 | 13 991 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -97 470 | -171 114 | -171 114 | |||
| Total Assets Less Current Liabilities | -33 427 | 6 333 | 38 247 | 600 741 | 988 682 | 1 184 354 |
| Total Borrowings | 178 160 | |||||
| Advances Credits Directors | ||||||
| Advances Credits Repaid In Period Directors | -3 524 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 3rd August 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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