1981 Holdings Limited in Glasgow, G2 2BA

Description

Data updated on: 01-11-2023

1981 Holdings Limited has been on the British market for nine years. Started with registration number SC507723 in 2015, it is located at 107 West Regent Street, Glasgow G2 2BA. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2023-03-20.

For nine years, the following limited company has only been supervised by 1 managing director: Robert S. who has been managing it since 2015-06-05.

Robert S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	10 148	6 823	1 619	29 709	101 708	32 030	69 830
Current Assets	10 181	6 856	1 652	29 709	116 650
Debtors	33	33	33		14 942	15 053	105 839
Net Assets Liabilities	-15 110	-17 111	-28 251	-5 638	14 760	72 456	191 099
Other Debtors	33	33	33		14 942		91 883
Property Plant Equipment							69 368
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 412
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts	55 865	53 798			50 000	143 523	126 098
Corporation Tax Payable				2 481	7 266	28 131	44 246
Corporation Tax Recoverable							13 956
Creditors	66 391	67 134	29 903	35 347	50 000	143 523	172 028
Finance Lease Liabilities Present Value Total							45 930
Increase From Depreciation Charge For Year Property Plant Equipment							3 412
Investment Property	96 965	96 965				256 837	256 837
Investments						30 000	30 000
Investments Fixed Assets						30 000	30 000
Net Current Assets Liabilities	-56 210	-60 278	-28 251	-5 638	64 760
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid			100				100
Other Creditors	64 084	64 903	29 903	32 866	3 000	3 774	7 196
Other Provisions Balance Sheet Subtotal							17 342
Other Remaining Investments						30 000	30 000
Other Taxation Payable						66 036	60 008
Other Taxation Social Security Payable					41 624
Par Value Share	1		1				1
Property Plant Equipment Gross Cost							72 780
Total Additions Including From Business Combinations Property Plant Equipment							72 780
Total Assets Less Current Liabilities	40 755	36 687	-28 251
Trade Debtors Trade Receivables						15 053
Useful Life Property Plant Equipment Years							4
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Robert S.

Role: Director

Appointed: 05 June 2015

Latest update: 12 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-05
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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	01/01/2022
End Date For Period Covered By Report	31/12/2022

1981 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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