Founded in 2014, One Further, classified under reg no. 09038406 is an active company. Currently registered at 112 London Road SG3 6HB, Knebworth the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Christopher U., appointed on 13 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 London Road |
| Town | Knebworth |
| Post code | SG3 6HB |
| Country of origin | United Kingdom |
| Registration Number | 09038406 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Christopher U. The abovementioned PSC and has 75,01-100% shares.
Christopher U.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 12 387 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 523 | 33 782 | 20 211 | 37 650 | 53 656 | 152 851 | 179 517 | 192 891 | |
| Current Assets | 34 331 | 19 663 | 38 882 | 33 471 | 58 230 | 61 986 | 169 193 | 212 177 | 242 931 |
| Debtors | 15 660 | 4 140 | 5 100 | 13 260 | 20 580 | 8 330 | 16 342 | 32 660 | 50 040 |
| Net Assets Liabilities | 9 365 | 19 093 | 20 826 | 37 937 | 42 385 | 112 497 | 158 147 | 185 425 | |
| Other Debtors | 4 915 | ||||||||
| Property Plant Equipment | 2 261 | 1 463 | 665 | 1 143 | 572 | ||||
| Cash Bank In Hand | 18 671 | 15 523 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 387 | 9 365 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 386 | 9 364 | |||||||
| Shareholder Funds | 12 387 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 931 | 1 729 | 3 164 | 3 735 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 394 | 1 913 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 8 | |||
| Creditors | 10 298 | 19 789 | 12 645 | 22 554 | 21 064 | 57 361 | 55 173 | 58 078 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 798 | 798 | 1 435 | 571 | ||||
| Loans From Directors | -4 915 | 523 | 2 673 | 467 | 1 349 | 945 | |||
| Net Current Assets Liabilities | 12 387 | 9 365 | 19 093 | 20 826 | 35 676 | 40 922 | 111 832 | 157 004 | 184 853 |
| Other Creditors | 265 | 885 | 435 | 1 056 | |||||
| Property Plant Equipment Gross Cost | 2 394 | 2 394 | 2 394 | 4 307 | 4 307 | ||||
| Taxation Social Security Payable | 10 033 | 18 904 | 17 550 | 22 031 | 18 391 | 28 785 | 24 518 | 26 412 | |
| Trade Debtors Trade Receivables | 4 140 | 5 100 | 13 250 | 20 580 | 8 330 | 16 342 | 32 660 | 50 040 | |
| Value-added Tax Payable | 27 674 | 29 306 | 29 665 | ||||||
| Capital Employed | 12 387 | 9 365 | |||||||
| Creditors Due Within One Year | 21 944 | 10 298 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 12 387 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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