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S And One Limited

S And One Limited is an active company incorporated on 7 January 2019 with the registered office located in Harrow, Greater London. S And One Limited was registered 6 years ago.
Status
Active
Active since incorporation
Company No
11752417
Private limited company
Age
6 years
Incorporated 7 January 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 6 January 2025 (8 months ago)
Next confirmation dated 6 January 2026
Due by 20 January 2026 (4 months remaining)
Last change occurred 6 months ago
Accounts
Due Soon
For period 1 Feb30 Jan 2024 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 December 2024
Due by 30 September 2025 (20 days remaining)
Contact
Address
C/O Delta House Limited
Phoenix Business Centre, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
England
Same address for the past 5 years
Telephone
Unreported
Email
Unreported
Website
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Dec 1989
Mr Shishir Kumar Malhotra
PSC • British,Canadian • Lives in England • Born in Dec 1989
Shareholders, PSCs & Group Structure
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Mutual Companies
Aimhi Education Ltd
Shishir Kumar Malhotra is a mutual person.
Active
Tristar Consultancy Limited
Shishir Kumar Malhotra is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
30 Jan 2024
For period 30 Jan30 Jan 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£132.71K
Increased by £82.11K (+162%)
Total Liabilities
-£124.74K
Increased by £113.43K (+1003%)
Net Assets
£7.97K
Decreased by £31.33K (-80%)
Debt Ratio (%)
94%
Increased by 71.65% (+321%)
Latest Activity
Accounting Period Shortened
6 Months Ago on 25 Feb 2025
Micro Accounts Submitted
6 Months Ago on 14 Feb 2025
Accounting Period Extended
6 Months Ago on 14 Feb 2025
Confirmation Submitted
6 Months Ago on 14 Feb 2025
Mr Shishir Kumar Malhotra Details Changed
6 Months Ago on 14 Feb 2025
Mrs Shishir Kumar Malhotra (PSC) Details Changed
6 Months Ago on 14 Feb 2025
Accounting Period Shortened
7 Months Ago on 31 Jan 2025
Confirmation Submitted
1 Year 7 Months Ago on 31 Jan 2024
Micro Accounts Submitted
1 Year 7 Months Ago on 31 Jan 2024
Confirmation Submitted
2 Years 7 Months Ago on 11 Feb 2023
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Documents
Previous accounting period shortened from 31 January 2025 to 31 December 2024
Submitted on 25 Feb 2025
Confirmation statement made on 6 January 2025 with updates
Submitted on 14 Feb 2025
Change of details for Mrs Shishir Kumar Malhotra as a person with significant control on 14 February 2025
Submitted on 14 Feb 2025
Director's details changed for Mr Shishir Kumar Malhotra on 14 February 2025
Submitted on 14 Feb 2025
Previous accounting period extended from 30 January 2025 to 31 January 2025
Submitted on 14 Feb 2025
Micro company accounts made up to 30 January 2024
Submitted on 14 Feb 2025
Current accounting period shortened from 31 January 2024 to 30 January 2024
Submitted on 31 Jan 2025
Micro company accounts made up to 31 January 2023
Submitted on 31 Jan 2024
Confirmation statement made on 6 January 2024 with no updates
Submitted on 31 Jan 2024
Confirmation statement made on 6 January 2023 with no updates
Submitted on 11 Feb 2023
Repayment History
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