81stgeneration Limited in London, N12 0BP

Websites

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www.81stgeneration.com

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www.81stgeneration.co.uk

Description

Data updated on: 01-11-2023

The moment this firm was established is 2012/04/25. Registered under company registration number 08044842, this firm operates as a Private Limited Company. You can contact the headquarters of this company during office hours at the following location: 741 High Road, N12 0BP London. This enterprise's SIC code is 47770 which stands for Retail sale of watches and jewellery in specialised stores. The firm's most recent accounts describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was filed on Thu, 20th Apr 2023.

The trademark of 81stgeneration is "Silverly". It was submitted for registration in January, 2016 and it registration was completed by trademark office in April, 2016. The firm will use the trademark untill January, 2026.

Until now, this specific firm has only been supervised by an individual director: Jimi W. who has been guiding it for twelve years.

Jimi W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003143933

Trademark UK00003143933

Trademark image:	-
Trademark name:	Silverly
Status:	Registered
Filing date:	2016-01-11
Date of entry in register:	2016-04-01
Renewal date:	2026-01-11
Owner name:	81STGENERATION LIMITED
Owner address:	81st Generation, 24-26 Arcadia Avenue, LONDON, United Kingdom, N3 2JU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	26 940	35 888	40 179	61 206

Balance Sheet
Cash Bank On Hand				44 379	50 880	41 573	46 578	34 994	75 212	45 585	50 543
Current Assets	60 850	57 826	83 786	124 440	160 757	141 949	159 261	149 335	191 667	168 617	154 885
Debtors				23 716	21 159	21 159	17 394	4 441	18 578	21 043	13 081
Net Assets Liabilities				53 073	68 837	82 434	59 984	56 827	82 505	81 893	28 006
Other Debtors				3 900	3 960	5 533	3 900	3 900	3 900	16 345	7 399
Property Plant Equipment				4 610	4 471	4 066	3 049	2 287	2 150	1 577	2 247
Total Inventories				48 000	88 718	79 217	95 289	109 900	97 877	101 989	91 261
Cash Bank In Hand	45 850	33 826	37 786	44 376
Intangible Fixed Assets	25 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	41 258	35 888	40 179	61 206
Stocks Inventory	15 000	24 000	46 000	56 348
Tangible Fixed Assets	1 875	6 315	4 736	3 552

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	41 257	35 887	40 178	61 205
Shareholder Funds	26 940	35 888	40 179	61 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 000	49 999	49 999	49 999	49 999	49 999	49 999
Accumulated Depreciation Impairment Property Plant Equipment				5 492	6 645	8 000	9 017	9 779	10 565	11 138	12 090
Additions Other Than Through Business Combinations Property Plant Equipment					1 014	950
Average Number Employees During Period				4	7	9	7	6	6	8	6
Creditors				57 816	96 392	63 582	102 145	94 687	40 000	30 833	30 404
Finished Goods Goods For Resale				48 000	88 718	79 217
Fixed Assets	41 875	36 315	24 736	13 552	4 472	4 067	3 050	2 288	22 191	23 683	31 853
Increase From Amortisation Charge For Year Intangible Assets					9 999
Increase From Depreciation Charge For Year Property Plant Equipment					1 153	1 355	1 017	762	786	573	952
Intangible Assets				10 000	1	1	1	1	1	1	1
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Loans From Directors				22 777	36 385	41 821
Net Current Assets Liabilities	-14 935	-427	15 443	47 654	64 365	78 367	57 116	54 648	100 456	89 124	26 804
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted				1	1	1
Other Creditors				1 400	1 300	43 222	85 455	73 933	46 929	4 084	82 244
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost				10 102	11 116	12 066	12 066	12 066	12 715	12 715	14 337
Taxation Social Security Payable				18 853	18 884	16 710
Trade Creditors Trade Payables				14 786	39 823	2 017	3 212	458	8 688	30 298	23 596
Trade Debtors Trade Receivables					17 199	15 626	13 494	541	14 678	4 698	5 682
Bank Borrowings Overdrafts									40 000	30 833	30 404
Dividends Paid							65 000	52 000
Investments Fixed Assets									20 040	22 105	29 605
Number Shares Issued Fully Paid							1	1
Other Investments Other Than Loans									20 040	22 105	29 605
Other Taxation Social Security Payable						18 343	13 478	20 296	25 594	35 111	17 229
Profit Loss							42 550	48 843
Provisions For Liabilities Balance Sheet Subtotal							182	109	142	81	247
Total Additions Including From Business Combinations Property Plant Equipment									649		1 622
Total Assets Less Current Liabilities	41 258	35 888	40 179	61 206		82 434	60 166	56 936	122 647	112 807	58 657
Creditors Due Within One Year	75 785	58 253	68 343	76 786
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 500	6 544
Tangible Fixed Assets Cost Or Valuation	2 500	9 044	9 044
Tangible Fixed Assets Depreciation	625	2 729	4 308
Tangible Fixed Assets Depreciation Charged In Period		2 104	1 579

Company staff

Jimi W.

Role: Director

Appointed: 25 April 2012

Latest update: 25 March 2024

People with significant control

Jimi W.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 January 2017
Date Approval Accounts	27 January 2017

81stgeneration Limited

General information

Name:

Office Address:

Contact information

Websites

www.81stgeneration.com

www.81stgeneration.co.uk

Description

Trade marks

Trademark UK00003143933

Financial data based on annual reports

Company staff

Jimi W.

People with significant control

Jimi W.

Accounts Documents

Company filings

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