1097 Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

The firm is widely known as 1097 Limited. This firm was started twelve years ago and was registered under 07975269 as its reg. no. The registered office of the firm is based in London. You may visit it at Acre House, 11/15 William Road. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/05.

The business owes its success and unending improvement to a team of two directors, specifically Alexandre L. and Rostislav L., who have been controlling the company since Monday 5th March 2012. In addition, the managing director's efforts are often helped with by a secretary - Elena L., who was chosen by this business in March 2012.

Rostislav L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	156 775	222 190	189 501	170 066	57 189	226 016
Current Assets	188 061	268 882	363 213	279 985	216 193	329 870
Debtors	31 286	46 691	173 712	109 919	159 004	103 854
Net Assets Liabilities		2 394 102	2 528 781	2 342 247	2 566 238	4 165 944
Other Debtors	22 344	8 563	40 560	51 205	81 905	86 844
Property Plant Equipment	474 244	214 835	71 675	60 415	74 800	57 946

Other Financial Data
Accrued Liabilities Deferred Income	158 891	70 440	91 025	87 555	64 266	73 841
Accumulated Depreciation Impairment Property Plant Equipment	1 251 323	1 511 342	1 635 950	1 651 984	1 640 494	1 657 348
Additions Other Than Through Business Combinations Property Plant Equipment		610	89 000	4 774	91 895
Administrative Expenses			355 221	175 792
Average Number Employees During Period			1	1	1	1
Creditors	6 261 310	6 215 829	6 205 487	6 184 133	5 906 308	5 738 659
Fixed Assets	8 600 458	8 341 049	8 411 675	8 260 415	8 274 800	10 261 946
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss						2 004 000
Impairment Loss Reversal On Investments			-213 786	140 000
Increase From Depreciation Charge For Year Property Plant Equipment		260 019	177 093	16 034	20 550	16 854
Interest Payable Similar Charges Finance Costs			372 306	386 000
Investment Property	8 126 214	8 126 214	8 340 000	8 200 000	8 200 000	10 204 000
Net Current Assets Liabilities	-6 073 249	-5 946 947	-5 842 274	-5 904 148	-5 690 115	162 104
Number Shares Issued Fully Paid		1	1
Operating Profit Loss			333 478	312 765
Other Creditors	6 088 436	6 090 986	6 090 986	6 090 986	5 839 618	5 738 659
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			52 485		32 040
Other Disposals Property Plant Equipment			107 552		89 000
Other Interest Receivable Similar Income Finance Income			341	101
Other Operating Income Format1			688 699	488 557
Other Taxation Social Security Payable	13 983	54 402	23 476	5 592	2 424	2 589
Par Value Share		253	253
Prepayments Accrued Income	6 692	5 625	5 785	5 785	5 807	8 439
Profit Loss			134 679	-186 534
Profit Loss On Ordinary Activities Before Tax			175 299	-213 134
Property Plant Equipment Gross Cost	1 725 567	1 726 177	1 707 625	1 712 399	1 715 294
Provisions For Liabilities Balance Sheet Subtotal			40 620	14 020	18 446	519 447
Tax Tax Credit On Profit Or Loss On Ordinary Activities			40 620	-26 600
Total Assets Less Current Liabilities	2 527 209	2 394 102	2 569 401	2 356 267	2 584 685	10 424 050
Trade Debtors Trade Receivables	2 250	32 503	127 367	52 929	71 292	8 571

Company staff

Elena L.

Role: Secretary

Appointed: 05 March 2012

Latest update: 6 June 2024

Alexandre L.

Role: Director

Appointed: 05 March 2012

Latest update: 6 June 2024

Rostislav L.

Role: Director

Appointed: 05 March 2012

Latest update: 6 June 2024

People with significant control

Rostislav L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

1097 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena L.

Alexandre L.

Rostislav L.

People with significant control

Rostislav L.

Accounts Documents

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