The One Verse Limited is a private limited company registered at 116 Mile End Road, London E1 4UN. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Abdur D., appointed on 11 December 2017.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2022-12-10 and the due date for the following filing is 2023-12-24. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 116 Mile End Road |
| Town | London |
| Post code | E1 4UN |
| Country of origin | United Kingdom |
| Registration Number | 11106438 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 11 December 2017
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Abdur D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abdur D.
| Notified on | 11 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 580 | 97 451 | 60 939 | 129 197 | |
| Current Assets | 6 351 | 4 794 | 100 573 | 68 536 | 143 821 |
| Debtors | 345 | ||||
| Net Assets Liabilities | 76 892 | 73 781 | 2 126 | 45 814 | 47 393 |
| Other Debtors | 345 | ||||
| Property Plant Equipment | 126 967 | 117 622 | 114 903 | 103 079 | |
| Total Inventories | 4 214 | 3 122 | 7 597 | 14 279 | |
| Other | |||||
| Version Production Software | 2 022 | 2 023 | |||
| Accrued Liabilities | 6 722 | 3 481 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 610 | 57 366 | 70 133 | 81 957 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 411 | 10 048 | |||
| Average Number Employees During Period | 22 | 14 | 10 | 15 | 15 |
| Bank Borrowings | 50 000 | 47 242 | 32 203 | ||
| Bank Borrowings Overdrafts | 35 | ||||
| Creditors | 47 430 | 48 926 | 20 276 | 44 917 | 72 974 |
| Finance Lease Liabilities Present Value Total | 51 187 | 43 749 | 35 446 | 34 571 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 756 | 12 767 | 11 824 | ||
| Loans From Directors | 105 429 | 102 044 | 4 624 | 54 356 | |
| Net Current Assets Liabilities | 41 078 | 44 132 | 80 297 | 23 619 | 70 847 |
| Other Creditors | 22 397 | 20 276 | |||
| Property Plant Equipment Gross Cost | 163 577 | 174 988 | 185 036 | 185 036 | |
| Taxation Social Security Payable | 2 347 | 5 403 | 1 108 | ||
| Total Assets Less Current Liabilities | 86 403 | 82 835 | 197 919 | 138 522 | 173 926 |
| Value-added Tax Payable | 24 147 | 13 554 | 36 033 | 71 866 | |
| Fixed Assets | 127 481 | 126 967 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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