Filing status
- Accounts due
- 30 September 2025 (overdue)
- Last accounts
- 31 December 2023
- Conf. stmt due
- 14 May 2025 (overdue)
- Last conf. stmt
- 30 April 2024
03609414 Limited
- Incorporated
- 4 August 1998 (28 years)
- Previously known as
- One World Express Inc. Limited (until 29 April 2025)One World Courier Inc. Limited (until 5 November 1998)
- Industry
- Operation of warehousing and storage facilities for air transport activities (52102) Other information technology service activities (62090)
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- 4th FloorAspect House84-87 Queens RoadBrightonBN1 3XE
Charges
- Total
- 8
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 4
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 09452898
Former controllers (1)
25 October 2017
Ceased Atul Surendra Bhakta — Owns 75–100% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
One World Commercial Real Estate Ltd Owns 75–100% of shares
One World Group Services Limited Owns 75–100% of shares
03609414 Limited This company In administrationOwns 75–100% of shares
Post 'N' Packages Limited Owns 75–100% of shares
Viva Transport Services (UK) Limited Owns 75–100% of shares
Viva Xpress Logistics (UK) Limited Has significant influence or control
One World Solutions (UK) Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2023 · full accounts
- Net Assets
- £1,632,843
- Cash
- £776,174
- Turnover
- £23,089,107
- Profit Before Tax
- £231,076
- Employees
- 47
- Debt Ratio
- 74%
- Current Ratio
- 1.0x
- Profit Margin
- 1%
- Return on Equity
- 16%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Fixed Assets | £2,643,618 | £3,128,716 | £4,172,840 |
| Current Assets | £3,550,967 | £2,501,174 | £2,469,560 |
| Debtors | £2,774,793 | £2,200,560 | £2,335,534 |
| Cash | £776,174 | £300,614 | £134,026 |
| Creditors (< 1 year) | £3,433,588 | £2,974,602 | £2,636,702 |
| Creditors (> 1 year) | £1,128,154 | £1,284,630 | £1,177,610 |
| Net Current Assets | £117,379 | (£473,428) | (£167,142) |
| Net Assets | £1,632,843 | £1,370,658 | £2,828,088 |
| Shareholder Funds | £1,632,843 | £1,370,658 | £2,828,088 |
| Turnover | £23,089,107 | £19,485,201 | £15,258,747 |
| Cost of Sales | £20,144,425 | £17,050,961 | £13,286,235 |
| Gross Profit | £2,944,682 | £2,434,240 | £1,972,512 |
| Admin Expenses | £3,187,416 | £3,750,227 | £3,101,664 |
| Staff Costs | £1,524,533 | £1,456,582 | £1,492,589 |
| Operating Profit | £88,032 | (£859,272) | (£501,439) |
| Profit Before Tax | £231,076 | (£994,443) | (£698,464) |
| Tax | (£31,109) | (£82,945) | (£55,932) |
| Profit for Period | £262,185 | (£911,498) | (£642,532) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Administrator's progress report |
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