Founded in 2016, Staff One, classified under reg no. 10469762 is an active company. Currently registered at Saville House S4 7UD, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Julian M., appointed on 10 November 2018. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Helen M.. There were no ex secretaries.
| Office Address | Saville House |
| Office Address2 | Saville Street |
| Town | Sheffield |
| Post code | S4 7UD |
| Country of origin | United Kingdom |
| Registration Number | 10469762 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 10 November 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Julian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Helen M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Julian M.
| Notified on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen M.
| Notified on | 8 November 2016 |
| Ceased on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Current Assets | 71 781 | 41 698 | 52 319 | 88 039 | 103 220 | 175 963 |
| Net Assets Liabilities | 4 837 | -24 925 | -27 001 | -32 736 | -48 092 | |
| Other | ||||||
| Description Principal Activities | 78 109 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 847 | 5 766 | 0 | |||
| Average Number Employees During Period | 3 | 6 | 6 | 6 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Creditors | 66 944 | 68 188 | 87 408 | 124 275 | 151 644 | 336 463 |
| Fixed Assets | 1 050 | 1 465 | 294 | 0 | 332 | 11 066 |
| Net Current Assets Liabilities | 4 837 | -26 490 | -16 448 | -26 970 | -48 424 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 794 | 9 266 | 0 | |||
| Total Assets | 105 495 | 187 029 | ||||
| Total Assets Less Current Liabilities | 4 837 | -24 925 | -16 154 | -26 970 | -48 092 | |
| Total Liabilities | 105 495 | 187 029 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Saville House Saville Street Sheffield S4 7UD England to Jupiter House Warley Hill Business Park the Drive Brentwood CM13 3BE on 2024-01-09 filed on: 9th, January 2024 |
address | Free Download (2 pages) |
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