One Stop Crm Limited was formally closed on 2019-09-24.
One Stop Crm was a private limited company that was situated at 12 Hartington Park, Hartington Park, Bristol, BS6 7ES, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 1322 pounds. The company (formally formed on 2009-01-20) was run by 1 director.
Director Stuart J. who was appointed on 20 January 2009.
The company was officially categorised as "business and domestic software development" (62012).
As stated in the Companies House data, there was a name alteration on 2014-01-07 and their previous name was Ivorybay.
The latest confirmation statement was sent on 2019-01-20 and last time the annual accounts were sent was on 31 January 2019.
2016-01-20 is the date of the most recent annual return.
Office Address | 12 Hartington Park |
Office Address2 | Hartington Park |
Town | Bristol |
Post code | BS6 7ES |
Country of origin | United Kingdom |
Registration Number | 06795924 |
Date of Incorporation | Tue, 20th Jan 2009 |
Date of Dissolution | Tue, 24th Sep 2019 |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Sat, 31st Oct 2020 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Mon, 3rd Feb 2020 |
Last confirmation statement dated | Sun, 20th Jan 2019 |
Stuart J.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sophie J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivorybay | January 7, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 044 | 54 252 | 45 313 | 23 837 | ||
Current Assets | 12 349 | 20 492 | 39 044 | 54 252 | 57 597 | 23 837 |
Debtors | 6 972 | 3 480 | 12 284 | |||
Net Assets Liabilities | 24 536 | 39 043 | 43 014 | 9 180 | ||
Property Plant Equipment | 1 913 | 1 613 | 980 | 366 | ||
Cash Bank In Hand | 5 377 | 17 012 | 39 044 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 343 | 10 234 | 24 536 | |||
Tangible Fixed Assets | 1 322 | 1 753 | 1 913 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 100 | 100 | |||
Profit Loss Account Reserve | 8 342 | 10 134 | 24 436 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 406 | 7 248 | 8 239 | 8 853 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 542 | 767 | ||||
Corporation Tax Payable | 14 805 | 14 737 | 13 665 | 13 760 | ||
Creditors | 16 039 | 16 500 | 15 377 | 14 953 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 842 | 1 127 | 614 | |||
Net Current Assets Liabilities | 7 285 | 8 831 | 23 005 | 37 752 | 42 220 | 8 884 |
Other Creditors | 1 234 | 1 763 | 1 712 | 1 193 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | |||||
Other Disposals Property Plant Equipment | 409 | |||||
Property Plant Equipment Gross Cost | 7 319 | 8 861 | 9 219 | 9 219 | ||
Provisions For Liabilities Balance Sheet Subtotal | 382 | 322 | 186 | 70 | ||
Total Assets Less Current Liabilities | 8 607 | 10 584 | 24 918 | 39 365 | 43 200 | 9 250 |
Trade Debtors Trade Receivables | 12 284 | |||||
Capital Employed | 8 343 | 10 234 | 24 536 | |||
Creditors Due Within One Year | 5 064 | 11 661 | 16 039 | |||
Number Shares Allotted | 1 | 100 | ||||
Number Shares Allotted Increase Decrease During Period | 99 | |||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 264 | 350 | 382 | |||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||
Tangible Fixed Assets Additions | 2 456 | 1 486 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 465 | 5 833 | 7 319 | |||
Tangible Fixed Assets Depreciation | 6 143 | 4 080 | 5 406 | |||
Tangible Fixed Assets Depreciation Charged In Period | 831 | 1 326 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 894 | |||||
Tangible Fixed Assets Disposals | 4 088 | |||||
Value Shares Allotted Increase Decrease During Period | 99 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, September 2019 |
gazette | Free Download (1 page) |
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