1936 Limited in London, W1J 7JY

Description

Data updated on: 01-11-2023

Registered as 07576706 13 years ago, 1936 Limited is a Private Limited Company. The latest mailing address is Office 166, 8 Shepherd Market London. The company's Standard Industrial Classification Code is 11050: Manufacture of beer. March 31, 2022 is the last time company accounts were filed.

Scott H. is this specific firm's solitary director, who was formally appointed 13 years ago. That business had been managed by George A. till eight years ago. In addition a different director, including Matthew A. resigned in 2017.

Scott H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-29	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-14 297	-29 102	-76 214

Balance Sheet
Current Assets	6 904	20 173	47 607	121 844	199 528	180 786	147 366	147 366	143 311	138 100	77 591	128 588	160 832
Net Assets Liabilities					-67 624	74 163	72 003	-20 635	-14 328	-91 811	-122 918	-58 830	-85 469
Cash Bank In Hand	2 889	2 255	3 947	14 185	29 368
Debtors	2 054	6 015	38 266	93 184	122 971
Net Assets Liabilities Including Pension Asset Liability	-14 297	-29 102	-76 214	-79 901	-67 624
Stocks Inventory	1 961	11 903	5 394	14 475	47 189
Tangible Fixed Assets		2 687	18 830	14 747	11 834

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-14 298	-29 103	-76 215	-79 902	-67 625
Shareholder Funds	-14 297	-29 102	-76 214

Other Financial Data
Version Production Software											2 022	2 023	2 023
Average Number Employees During Period								1	2	2	2	2	2
Creditors					128 358	197 133	264 132	212 764	117 650	258 752	227 487	171 707	288 994
Fixed Assets		2 687	18 830		11 834	10 424	34 587	34 587	28 998	24 806	19 527	30 550	42 693
Net Current Assets Liabilities	-14 297	-31 789	-82 579	30 337	71 170	6 347	29 148	22 220	25 661	-120 652	-149 896	-43 119	-128 162
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 000	87 618	87 618
Total Assets Less Current Liabilities	-14 297	-29 102	-63 749	45 084	83 004	4 077	5 439	56 807	54 659	-91 811	38 886	-12 569	-85 469
Creditors Due Within One Year Total Current Liabilities	21 201
Capital Employed				-79 901	-67 624
Creditors Due After One Year			12 465	124 985	150 628
Creditors Due Within One Year	21 201	51 962	130 186	91 507	128 358
Par Value Share					1
Tangible Fixed Assets Additions		3 583	22 718		1 031
Tangible Fixed Assets Cost Or Valuation		3 583	26 301	27 134	28 165
Tangible Fixed Assets Depreciation		896	7 471	12 387	16 331
Tangible Fixed Assets Depreciation Charged In Period		896	6 575		3 944
Share Capital Allotted Called Up Paid				1	1

Company staff

Scott H.

Role: Director

Appointed: 24 March 2011

Latest update: 8 February 2024

People with significant control

Scott H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 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

1936 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

George A.

Matthew A.

People with significant control

Scott H.

Accounts Documents

Company filings

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