0086 Limited in London, SW11 8EG

Description

Data updated on: 01-11-2023

The official date the company was founded is 2019-03-27. Registered under no. 11908509, the company is listed as a Private Limited Company. You may find the main office of this firm during its opening hours under the following location: 403 Bessborough House 28 Circus Road West, SW11 8EG London. The enterprise's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. 0086 Ltd filed its latest accounts for the financial period up to 2022/03/31. The company's most recent annual confirmation statement was released on 2023/02/06.

With regards to this specific company, a variety of director's responsibilities have so far been fulfilled by Shan Q. who was formally appointed in 2022 in June. This company had been governed by Qian W. till 2022.

Executives with significant control over the firm are: Qian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shan Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand		45 040	66 960	78 227	271 796
Current Assets	75 058	135 053	190 981	182 458	379 202
Debtors		83 397	86 908	61 443	64 618
Net Assets Liabilities	-33 614	-30 052	-3 142	56 353	137 286
Other Debtors		83 397	86 908	59 743	64 469
Property Plant Equipment		67 210	62 447	87 718	67 507
Total Inventories		27 741	37 113	42 788	42 788

Other Financial Data
Accrued Liabilities Deferred Income	7 491	10 991
Accumulated Depreciation Impairment Property Plant Equipment			19 594	39 803	60 014
Additions Other Than Through Business Combinations Property Plant Equipment			5 523	45 480
Average Number Employees During Period	-1	-1	-1	-2	-3
Bank Borrowings Overdrafts		50 000	8 706	9 890	9 890
Creditors	145 428	192 449	220 793	188 876	293 479
Fixed Assets	35 445	67 210
Increase From Depreciation Charge For Year Property Plant Equipment			10 286	20 209	20 211
Net Current Assets Liabilities	-61 568	-47 262	-29 812	-6 418	85 723
Other Creditors		154 301	155 648	116 512	148 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 802	21 125
Property Plant Equipment Gross Cost			82 041	127 521	127 521
Taxation Social Security Payable				1 094	24 965
Total Assets Less Current Liabilities	-26 123	30 939
Trade Creditors Trade Payables		49 139	56 439	61 380	109 991
Trade Debtors Trade Receivables				1 700	149

Company staff

Shan Q.

Role: Director

Appointed: 10 June 2022

Latest update: 7 April 2025

People with significant control

Qian W.

Notified on 27 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shan Q.

Notified on 27 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

0086 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shan Q.

Qian W.

People with significant control

Qian W.

Shan Q.

Accounts Documents

Company filings

Filing category

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