One Stop Corner Ltd is a private limited company registered at 111 High Street, Edgware HA8 7DB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-28, this 5-year-old company is run by 1 director.
Director Chee H., appointed on 28 June 2018.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The last confirmation statement was sent on 2023-06-27 and the due date for the next filing is 2024-07-11. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 111 High Street |
| Town | Edgware |
| Post code | HA8 7DB |
| Country of origin | United Kingdom |
| Registration Number | 11437291 |
| Date of Incorporation | Thu, 28th Jun 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2018
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Yuet L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Chee H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Yuet L.
| Notified on | 1 July 2020 |
| Nature of control: |
25-50% shares |
Chee H.
| Notified on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 110 417 | 76 519 | 97 672 | 384 491 | 701 788 |
| Current Assets | 100 | 290 692 | 278 823 | 248 581 | 558 616 | 819 618 |
| Debtors | 168 775 | 193 704 | 140 709 | 161 425 | 107 330 | |
| Net Assets Liabilities | 100 | 189 113 | 161 679 | 169 150 | 297 556 | 465 518 |
| Other Debtors | 83 475 | 9 636 | 1 703 | 17 425 | 8 955 | |
| Property Plant Equipment | 74 867 | 59 894 | 41 177 | 29 371 | 10 082 | |
| Total Inventories | 11 500 | 8 600 | 10 200 | 12 700 | 10 500 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 716 | 33 689 | 52 406 | 71 123 | 91 424 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 93 583 | 6 911 | 1 012 | |||
| Average Number Employees During Period | 16 | 15 | 12 | 15 | 20 | |
| Creditors | 174 221 | 174 658 | 118 784 | 287 851 | 361 662 | |
| Fixed Assets | 86 867 | 68 894 | 47 177 | 32 371 | 10 082 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 716 | 14 973 | 18 717 | 18 717 | 20 301 | |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 100 | 116 471 | 104 165 | 129 797 | 270 765 | 457 956 |
| Property Plant Equipment Gross Cost | 93 583 | 93 583 | 93 583 | 100 494 | 101 506 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 225 | 11 380 | 7 824 | 5 580 | 2 520 | |
| Taxation Social Security Payable | 53 569 | 146 688 | 59 096 | 163 636 | 191 329 | |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||
| Total Assets Less Current Liabilities | 100 | 203 338 | 173 059 | 176 974 | 303 136 | 468 038 |
| Trade Creditors Trade Payables | 120 652 | 27 970 | 59 688 | 124 215 | 170 333 | |
| Trade Debtors Trade Receivables | 85 300 | 184 068 | 139 006 | 144 000 | 98 375 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 25th, March 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy