1991 Limited in London, NW3 6DT

Description

Data updated on: 01-11-2023

Registered with number 04382451 twenty two years ago, 1991 Limited is a Private Limited Company. The company's present registration address is 305 Finchley Road, London. This business's principal business activity number is 47110 which means . The company's most recent accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Wednesday 1st February 2023.

Rakesh B. is this particular firm's only managing director, that was selected to lead the company in 2002 in February. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Reema B. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Rakesh B. owns 1/2 or less of company shares. Reema B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 517	120 925	131 296	103 381	86 541	41 615

Balance Sheet
Cash Bank On Hand						40 439	25 492	45 452	74 641
Current Assets	76 703	307 157	245 478	161 001	115 097	154 248	103 888	118 664	153 119	137 143	152 054	121 159	94 575
Debtors	3 549	75 587	86 175	57 733	29 159	61 790	26 884	18 689	29 023
Net Assets Liabilities								3 935	14 538	6 971	18 125	43 185	14 750
Other Debtors						22 043	12 303
Property Plant Equipment						7 280	6 167	77 753	60 992
Total Inventories						52 019	51 512	54 523	49 455
Cash Bank In Hand	26 157	178 952	113 871	57 679	34 100	40 439
Intangible Fixed Assets	88 000	80 000	72 000	64 000	56 000	48 000
Stocks Inventory	46 997	52 618	45 432	45 589	51 838	52 019
Tangible Fixed Assets	4 302	4 000	5 678	9 771	8 690	7 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 417	120 825	131 196	103 281	86 441	41 515
Shareholder Funds	86 517	120 925	131 296	103 381	86 541	41 615

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						112 000	120 000	128 000	136 000
Accumulated Depreciation Impairment Property Plant Equipment						32 516	34 573	60 498	85 629
Bank Borrowings Overdrafts							5 425
Corporation Tax Payable						21 289	20 737
Creditors						168 363	103 658	224 932	248 435	190 008	147 804	97 203	109 443
Fixed Assets	92 302	84 000	77 678	73 771	64 690	55 730	46 617	110 203	85 442	63 836	55 138	35 466	29 618
Increase From Amortisation Charge For Year Intangible Assets							8 000		8 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 057		25 131
Intangible Assets						48 000	40 000	32 000	24 000
Intangible Assets Gross Cost						160 000		160 000	160 000
Investments Fixed Assets						450	450	450	450
Net Current Assets Liabilities	-5 785	36 925	53 618	29 610	21 851	-14 115	230	118 664	95 316	52 865	4 250	23 956	14 868
Number Shares Issued Fully Paid							100
Other Creditors						95 049	38 772
Other Taxation Social Security Payable						5 936	9 421
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost						39 796	40 740	138 251	146 621
Total Additions Including From Business Combinations Property Plant Equipment							944		8 370
Total Assets Less Current Liabilities	86 517	120 925	131 296	103 381	86 541	41 615	46 847	228 867	9 874	10 971	59 388	59 422	14 750
Trade Creditors Trade Payables						46 089	29 303
Trade Debtors Trade Receivables						39 747	14 581
Creditors Due Within One Year	82 488	270 232	191 860	131 391	93 246	168 363
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	80 000	88 000	96 000	104 000	112 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000		8 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000		160 000	160 000
Number Shares Allotted		100	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 031	3 571	7 351		1 020
Tangible Fixed Assets Cost Or Valuation	25 006	26 037	29 608	36 959	38 776	39 796
Tangible Fixed Assets Depreciation	20 704	22 037	23 930	27 188	30 086	32 516
Tangible Fixed Assets Depreciation Charged In Period		1 333	1 893	3 258		2 430
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 664	4 000	1 263	1 237
Average Number Employees During Period									10	9	7	7	6

Company staff

Reema B.

Role: Secretary

Appointed: 27 February 2002

Latest update: 22 February 2024

Rakesh B.

Role: Director

Appointed: 27 February 2002

Latest update: 22 February 2024

People with significant control

Rakesh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Reema B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 February 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2014

1991 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reema B.

Rakesh B.

Daniel D.

Daniel D.

People with significant control

Rakesh B.

Reema B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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1991 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reema B.

Rakesh B.

Daniel D.

Daniel D.

People with significant control

Rakesh B.

Reema B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014