1858 Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

This business is known under the name of 1858 Limited. The firm was started 20 years ago and was registered under 05077040 as its registration number. The headquarters of the company is based in London. You may find them at Harben House Harben Parade, Finchley Road. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

Harvey M. and Viola R. are registered as the company's directors and have been doing everything they can to help the company since March 18, 2004. In order to find professional help with legal documentation, the company has been utilizing the skills of Viola R. as a secretary since March 2004.

Executives who have control over the firm are as follows: Viola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey M. 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	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 127	-16 023	2 678	-9 071	369 572

Balance Sheet
Cash Bank In Hand	1 500	18 423	325 542		539 543
Cash Bank On Hand					539 543	147 665	18 740	33 717	134 156	94 130	70 661	13 007
Current Assets	64 029	36 552	353 471	25 731	625 251	336 824	176 707	113 026	146 424	172 543	162 325	31 068
Debtors	62 529	18 129	27 929	25 731	85 708	189 159	157 967	79 309	12 268	78 413	91 664	18 061
Net Assets Liabilities					369 572	259 188	75 695	14 763	-5 558	-16 584	17 379	19 243
Net Assets Liabilities Including Pension Asset Liability	27 127	-16 023	2 678	-9 071	369 572
Other Debtors					4	112 805	80 747	1 816	1 686	911	14 443	17 580
Property Plant Equipment					5 323	11 929	9 502	7 351	44 409	33 943	25 457
Tangible Fixed Assets	8 405	7 138	5 567	5 986	5 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 125	-16 025	2 676	-9 073	369 570
Shareholder Funds	27 127	-16 023	2 678	-9 071	369 572

Other Financial Data
Amount Specific Advance Or Credit Directors						53 364	39 157
Amount Specific Advance Or Credit Made In Period Directors						53 364	39 157
Amount Specific Advance Or Credit Repaid In Period Directors							53 363	39 157
Accumulated Depreciation Impairment Property Plant Equipment					18 757	22 826	25 994	28 444	32 750	36 899	45 385	51 749
Average Number Employees During Period						3	3	3	2	3	4	3
Bank Borrowings Overdrafts					18 513		23 347	20 737	4	44 158	35 021
Creditors					259 977	87 507	108 880	105 614	188 051	44 158	35 021	26 231
Creditors Due After One Year		5 466
Creditors Due Within One Year	43 482	57 888	355 646	39 918	259 977
Increase From Depreciation Charge For Year Property Plant Equipment						4 069	3 168	2 450	4 306	11 315	8 486	6 364
Net Current Assets Liabilities	20 547	-21 336	-2 175	-14 187	365 274	249 317	67 827	7 412	-41 627	80	31 714	4 837
Number Shares Allotted		2	2	2	2
Other Creditors					97 783	74 200	81 200	81 365	181 354	135 973	86 819	7 988
Other Taxation Social Security Payable					138 842				2 782	6 438	23 464	7 630
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 080	34 755	35 496	35 795	77 159	70 842	735
Provisions For Liabilities Balance Sheet Subtotal					1 025	2 058	1 634		8 340	6 449	4 771	4 687
Provisions For Liabilities Charges	1 825	1 825	714	870	1 025
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 648	284	2 414	1 112
Tangible Fixed Assets Cost Or Valuation	17 622	20 270	20 554	22 968	24 080
Tangible Fixed Assets Depreciation	9 217	13 132	14 987	16 982	18 757
Tangible Fixed Assets Depreciation Charged In Period		3 915	1 855	1 995	1 775
Total Additions Including From Business Combinations Property Plant Equipment						10 675	741	299	41 364	1 441
Total Assets Less Current Liabilities	28 952	-14 198	3 392	-8 201	370 597	261 246	77 329	14 763	2 782	34 023	57 171	23 930
Trade Creditors Trade Payables					4 839	13 307	4 333	3 512	3 911	4 167	5 435	10 613
Trade Debtors Trade Receivables					85 704	76 354	77 220	77 493	10 582	77 502	77 221	481
Advances Credits Directors	30 052	469	28 290
Advances Credits Made In Period Directors	31 519	36 730
Advances Credits Repaid In Period Directors	2 190	66 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 166
Disposals Property Plant Equipment										7 758

Company staff

Harvey M.

Role: Director

Appointed: 18 March 2004

Latest update: 30 January 2024

Viola R.

Role: Director

Appointed: 18 March 2004

Latest update: 30 January 2024

Viola R.

Role: Secretary

Appointed: 18 March 2004

Latest update: 30 January 2024

People with significant control

Viola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

1858 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey M.

Viola R.

Viola R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Viola R.

Harvey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

1858 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey M.

Viola R.

Viola R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Viola R.

Harvey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012