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Companies/08749495

One Avenue Serviced Office Division Limited

Management of real estate on a fee or contract basis · Brentwood

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Group accounts

Net assets
£1,329
Cash
£25,157
Turnover
—
Profit / loss
−£2,269,361
Current assets
£14,092,212
Creditors < 1 year
£22,634,446
Equity
£1,329
Average employees
1

Balance-sheet trend

GBP · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2025-12-31Group2024-12-31Group2023-12-31Group2022-12-31Group2021-12-312020-12-312019-12-312018-12-312017-12-312015-12-312014-12-31
Balance sheet
Net assets£1,329£2,270,689————£1,513,805——£843,502−£92,748
Equity£1,329£2,270,689——£1,935,018£1,111,319£1,513,805£1,663,741£1,692,760£843,502−£92,748
Assets
Fixed assets£55,380,423£12,453,506————£1,122,061————
Intangible assets£2,072,697£2,250,593————£0————
Property, plant & equipment£53,307,726£10,202,913————£1,122,056——£2,000,910£1,461,495
Current assets£14,092,212£15,798,419————£2,388,568——£2,016,261£1,505,331
Cash at bank£25,157£70,154£476,405£583,096——£276,486——£88,489£53,142
Debtors——————£2,112,082——£1,519,408£1,173,007
Liabilities
Creditors within one year£22,634,446£25,024,343———————£2,827,761£2,462,569
Creditors after one year—————————£345,908£597,005
Provisions——————£104,147————
Net current assets−£8,542,234−£9,225,924————£536,682——−£811,500−£957,238
Assets less current liabilities£46,838,189£3,227,582————£1,658,743——£1,189,410£504,257
Profit & loss
Profit before tax−£2,502,949−£11,272,812—————————
Profit / loss−£2,269,361−£11,617,930————£2,059,764————
People
Average employees11————0————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
All Assets · created 2020-11-17 · satisfied 2023-12-22
—
Satisfied
All Assets · created 2020-11-17 · satisfied 2023-12-22
—
Satisfied
All Assets · created 2015-07-22 · satisfied 2020-10-06
—
Satisfied
All Assets · created 2014-03-18 · satisfied 2020-09-24
—
Satisfied