1859 Limited in Hove, BN3 5HR

Description

Data updated on: 01-11-2023

1859 Limited may be contacted at 36 Kingsthorpe Road, in Hove. Its postal code is BN3 5HR. 1859 has been on the British market since the company was established in 2017. Its registered no. is 10861593. This enterprise's classified under the NACE and SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. 2022-06-30 is the last time when the accounts were reported.

For 7 years, this firm has only been overseen by 1 director: Martin L. who has been caring of it since Wed, 12th Jul 2017.

Executives who have control over the firm are as follows: Monica L. owns 1/2 or less of company shares. Martin L. owns over 1/2 to 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 170	3 763	5 637	10 297	3 518	4 124
Current Assets	8 572	6 164	8 038	12 698	7 419	6 524
Debtors	2 402	2 401	2 401	2 401	3 901	2 400
Net Assets Liabilities	-4 535	3 562	10 809	17 530	36 501	155 005
Other Debtors	1	1	1	1	1 500
Property Plant Equipment	500 594	500 594	500 594	500 594	500 594

Other Financial Data
Bank Borrowings Overdrafts	334 734	315 811	311 724	292 471	271 165	239 176
Corporation Tax Payable		894	1 700	3 816	2 383	935
Creditors	334 734	315 811	311 724	292 471	271 165	239 176
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-500 594
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						149 406
Investment Property						650 000
Investment Property Fair Value Model						650 000
Investments Fixed Assets					7 000	23 810
Investments In Group Undertakings Participating Interests					7 000	23 810
Net Current Assets Liabilities	-170 395	-181 221
Number Shares Issued Fully Paid	1	1
Other Creditors	158 370	165 733	174 433	174 433	181 023	217 780
Other Taxation Social Security Payable	1 200	950	2 137	1 542	1 541	1 521
Par Value Share	1	1
Profit Loss					11 972	125 004
Property Plant Equipment Gross Cost	500 594	500 594	500 594	500 594	500 594
Provisions For Liabilities Balance Sheet Subtotal						28 387
Total Additions Including From Business Combinations Property Plant Equipment	500 594
Total Assets Less Current Liabilities	330 199	319 373
Trade Debtors Trade Receivables	2 401	2 400	2 400	2 400	2 401	2 400

Company staff

Martin L.

Role: Director

Appointed: 12 July 2017

Latest update: 29 February 2024

People with significant control

Monica L.

Notified on 8 June 2022

Nature of control:

1/2 or less of shares

Martin L.

Notified on 12 July 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

1859 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin L.

People with significant control

Monica L.

Martin L.

Accounts Documents

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