One World Global Trade Management started in year 2015 as Private Limited Company with registration number 09518626. The One World Global Trade Management company has been functioning successfully for nine years now and its status is active. The firm's office is based in Upminster at Upminster Cout. Postal code: RM14 1AL.
At present there are 3 directors in the the company, namely Iain L., Stephen D. and Jonathan P.. In addition one secretary - Nicholas B. - is with the firm. Currenlty, the company lists one former director, whose name is Barry W. and who left the the company on 24 April 2015. In addition, there is one former secretary - Barry T. who worked with the the company until 31 July 2019.
Office Address | Upminster Cout |
Office Address2 | 133 Hall Lane |
Town | Upminster |
Post code | RM14 1AL |
Country of origin | United Kingdom |
Registration Number | 09518626 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Uniserve Holdings Limited from Upminster, England. The abovementioned PSC is classified as "a limited liability company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Uniserve Holdings Limited
Upminster Court 133 Hall Lane, Upminster, Essex, RM14 1AL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 02234562 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 22 459 907 | 13 531 667 |
Current Assets | 27 214 386 | 13 775 050 |
Debtors | 4 754 479 | 243 383 |
Other Debtors | 21 178 | 20 109 |
Other | ||
Accrued Liabilities | 66 383 | 490 387 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 410 | |
Amounts Owed To Group Undertakings | 18 978 434 | 14 561 235 |
Average Number Employees During Period | 6 | 17 |
Corporation Tax Payable | 1 159 155 | |
Creditors | 20 240 038 | 15 769 626 |
Fixed Assets | 7 450 011 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 410 | |
Intangible Assets | 2 096 806 | |
Intangible Assets Gross Cost | 2 096 806 | |
Net Current Assets Liabilities | 6 974 348 | -1 994 576 |
Other Creditors | 897 | 9 018 |
Other Taxation Social Security Payable | 30 814 | 49 683 |
Prepayments Accrued Income | 4 676 700 | 35 126 |
Property Plant Equipment Gross Cost | 5 364 191 | |
Recoverable Value-added Tax | 113 299 | |
Total Additions Including From Business Combinations Intangible Assets | 2 096 806 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 366 615 | |
Total Assets Less Current Liabilities | 6 974 348 | 5 455 435 |
Trade Creditors Trade Payables | 659 303 | |
Trade Debtors Trade Receivables | 56 601 | 74 849 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2022 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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