One Faced Consultancy Ltd is a private limited company located at 60 Harbour Hill Road, Poole BH15 3PZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-20, this 4-year-old company is run by 1 director.
Director Grace A., appointed on 20 November 2019.
The company is classified as "advertising agencies" (SIC code: 73110), "public relations and communications activities" (Standard Industrial Classification code: 70210).
The latest confirmation statement was filed on 2022-11-19 and the deadline for the next filing is 2023-12-03. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 60 Harbour Hill Road |
Town | Poole |
Post code | BH15 3PZ |
Country of origin | United Kingdom |
Registration Number | 12324402 |
Date of Incorporation | Wed, 20th Nov 2019 |
Industry | Advertising agencies |
Industry | Public relations and communications activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Grace A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grace A.
Notified on | 20 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 501 | 806 | 2 489 | 13 319 |
Current Assets | 10 751 | 20 411 | 7 214 | 38 348 |
Debtors | 8 250 | 19 605 | 4 725 | 25 029 |
Net Assets Liabilities | 4 029 | 5 315 | 4 166 | 11 983 |
Property Plant Equipment | 697 | 348 | ||
Other | ||||
Version Production Software | 2 022 | 2 024 | 2 023 | |
Accrued Liabilities | 800 | 800 | 800 | 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 349 | 698 | 1 046 | 1 046 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 046 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 7 419 | 15 444 | 5 121 | 26 365 |
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 349 | 349 | |
Loans From Directors | 499 | 7 978 | -2 900 | 1 575 |
Net Current Assets Liabilities | 3 333 | 4 966 | 2 093 | 11 983 |
Property Plant Equipment Gross Cost | 1 046 | 1 046 | 1 046 | 1 046 |
Taxation Social Security Payable | 4 785 | 2 510 | 2 414 | 13 094 |
Trade Creditors Trade Payables | 43 | 653 | 54 | 1 910 |
Trade Debtors Trade Receivables | 8 250 | 19 605 | 4 725 | 25 029 |
Value-added Tax Payable | 1 291 | 3 504 | 2 680 | 8 986 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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