86 is a company registered at EC4A 4AB London at Rsm Uk Restructuring Advisory Llp. The company was formed in 1998 and is registered under the registration number 03492633. The company has been operating on the UK market for 26 years now and company state is liquidation. This company changed its business name already two times. Until 1999 this firm has delivered its services under the name of K86 but now this firm operates under the name 86 Ltd.. This enterprise's classified under the NACE and SIC code 81100 which stands for Combined facilities support activities. 2020-04-30 is the last time when the company accounts were filed.
86 Ltd.
General information
Name:
86 Limited.
Office Address:
Rsm Uk Restructuring Advisory Llp 25 Farringdon Street EC4A 4AB London
Number: 03492633
Incorporation date: 1998-01-14
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
86 Ltd. 1999-01-21
-
K86 Limited 1998-03-10
-
Law 919 Limited 1998-01-14
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 23 907 | 58 274 | 77 163 | 141 360 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 137 013 | 19 374 | 83 199 | 49 228 | |||
| Current Assets | 58 686 | 61 616 | 206 269 | 218 990 | 334 003 | 553 175 | 637 861 |
| Debtors | 56 528 | 49 994 | 45 822 | 121 284 | 314 629 | 469 976 | 588 633 |
| Net Assets Liabilities | 141 360 | 243 262 | 246 022 | 247 082 | |||
| Property Plant Equipment | 129 344 | 179 606 | 203 819 | 191 964 | |||
| Cash Bank In Hand | 2 158 | 11 622 | 160 447 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 23 907 | 58 274 | 77 163 | 141 360 | |||
| Tangible Fixed Assets | 43 462 | 100 260 | 97 901 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 23 906 | 58 273 | 77 162 | ||||
| Shareholder Funds | 23 907 | 58 274 | 77 163 | 141 360 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 670 | 137 349 | 161 947 | 185 911 | |||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | |||
| Creditors | 246 281 | 249 379 | 485 187 | 559 054 | |||
| Fixed Assets | 43 462 | 100 260 | 97 901 | 129 344 | 179 606 | 203 819 | 191 964 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 679 | 24 598 | 23 964 | ||||
| Net Current Assets Liabilities | -19 555 | -41 986 | -18 571 | 16 766 | 84 624 | 67 988 | 78 807 |
| Property Plant Equipment Gross Cost | 246 014 | 316 955 | 365 766 | 377 875 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 20 968 | 25 785 | 23 689 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 70 941 | 48 811 | 12 109 | ||||
| Total Assets Less Current Liabilities | 23 907 | 58 274 | 77 163 | 146 110 | 264 230 | 271 807 | 270 771 |
| Amount Specific Advance Or Credit Directors | 447 | 8 700 | 500 | 34 250 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 854 | 41 250 | 33 750 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 516 | 49 450 | 43 855 | ||||
| Accruals Deferred Income | 2 167 | 4 750 | |||||
| Creditors Due Within One Year | 78 241 | 103 602 | 227 007 | 241 531 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 321 | 39 307 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 66 974 | 7 289 | |||||
| Tangible Fixed Assets Cost Or Valuation | 123 991 | 190 965 | 198 254 | ||||
| Tangible Fixed Assets Depreciation | 80 529 | 90 705 | 100 353 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 176 | 9 648 | |||||
Company staff
William S.
Role: Director
Appointed: 18 February 1998
Latest update: 22 March 2024
People with significant control
William S.
Notified on
6 April 2016
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 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 04 April 2022 |
| Confirmation statement last made up date | 21 March 2021 |
| Annual Accounts 26 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts 23 November 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 23 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
Company filings
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Annual return
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Change of name
Confirmation statement
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Incorporation
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Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on Sun, 30th Apr 2017 (AA)
filed on: 8th, December 2017
filed on: 8th, December 2017
accounts
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(2 pages)
(2 pages)
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