Founded in 2013, One Small Leap, classified under reg no. 08828824 is an active company. Currently registered at 114 Haslucks Green Road Haslucks Green Road B90 2EJ, Solihull the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Viran R., appointed on 31 December 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 114 Haslucks Green Road Haslucks Green Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 2EJ |
Country of origin | United Kingdom |
Registration Number | 08828824 |
Date of Incorporation | Tue, 31st Dec 2013 |
Industry | Specialists medical practice activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Viran R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viran R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | -3 515 | -2 125 | |||
Balance Sheet | |||||
Cash Bank In Hand | 3 331 | 1 676 | |||
Cash Bank On Hand | 1 676 | 1 676 | 1 636 | ||
Current Assets | 4 111 | 1 676 | |||
Debtors | 780 | ||||
Property Plant Equipment | 1 037 | 414 | 290 | 180 | |
Tangible Fixed Assets | 1 660 | 1 037 | |||
Reserves/Capital | |||||
Called Up Share Capital | 10 | 10 | |||
Profit Loss Account Reserve | -3 525 | -2 135 | |||
Shareholder Funds | -3 515 | -2 125 | |||
Other | |||||
Accrued Liabilities | 540 | 91 | 180 | 90 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 247 | 1 870 | 1 994 | 2 104 | |
Creditors | 4 838 | 4 845 | 4 934 | 3 388 | |
Creditors Due Within One Year | 9 286 | 4 838 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 124 | 110 | ||
Net Current Assets Liabilities | -5 175 | -3 162 | -3 169 | -3 298 | -3 388 |
Number Shares Allotted | 10 | 10 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -630 | -253 | -200 | ||
Property Plant Equipment Gross Cost | 2 284 | 2 284 | 2 284 | 2 284 | |
Share Capital Allotted Called Up Paid | 10 | 10 | |||
Tangible Fixed Assets Additions | 2 284 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 284 | ||||
Tangible Fixed Assets Depreciation | 624 | 1 247 | |||
Tangible Fixed Assets Depreciation Charged In Period | 624 | 623 | |||
Total Assets Less Current Liabilities | -3 515 | -2 125 | -2 755 | -3 008 | -3 208 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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