981 Services Limited in London, SW6 7EN

Description

Data updated on: 01-11-2023

981 Services Limited is officially located at London at Dawes Road Hub. Anyone can look up the firm by referencing its zip code - SW6 7EN. The firm has been in business on the British market for 13 years. This company is registered under the number 07852559 and their official status is active. The enterprise's registered with SIC code 81299 which stands for Other cleaning services. 981 Services Ltd filed its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was released on 2023-04-08.

According to the official data, this particular company is directed by just one director: Andrei P., who was assigned to lead the company in 2011.

Andrei P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-10	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 146	1 427

Balance Sheet
Current Assets	1 703	4 970	9 556	19 001	20 807	26 384	32 413	53 163	57 161	61 531	39 988
Net Assets Liabilities				8 674	4 255	6 367	9 029	7 837	5 540	11 095	-9 009
Cash Bank In Hand	674	1 803	785	7 164
Debtors	1 029	3 167	8 771	11 837
Net Assets Liabilities Including Pension Asset Liability	2 690	1 146	2 486	8 674
Tangible Fixed Assets	987	996	7 712	4 730
Trade Debtors		3 167	8 771

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	2 690	1 046	2 386	8 574
Shareholder Funds		1 146	1 427

Other Financial Data
Accrued Liabilities Deferred Income								1 206
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	500	1 000	2 759	1 206
Average Number Employees During Period							6	8	-8	-10	-11
Creditors				13 903	18 160	20 174	21 084	46 816	49 152	43 629	43 085
Fixed Assets				4 730	1 914	1 272	3 102	1 724	19 206	16 177	10 709
Net Current Assets Liabilities	1 703	150	-3 223	4 098	2 841	6 210	12 914	7 952	8 462	23 153	-377
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				710	194		1 585	1 605	453	5 251	2 720
Total Assets Less Current Liabilities			4 489	8 828	4 755	7 482	16 016	9 676	27 668	39 330	10 332
Administrative Expenses		22 665	28 999
Aggregate Dividends Paid In Financial Year		7 000	10 000
Capital Employed	2 690		2 486	8 674
Corporation Tax Due Within One Year		1 423	2 371
Cost Sales		23 270	32 704
Creditors Due After One Year			2 003	154
Creditors Due Within One Year		4 820	12 779	14 903
Depreciation Impairment Reversal Tangible Fixed Assets		549	930
Gross Profit Loss		29 785	41 655
Number Shares Allotted			100
Operating Profit Loss		7 120	12 656
Other Creditors Due Within One Year		3 397	7 553
Other Interest Receivable Similar Income			2
Par Value Share			1	1
Profit Loss For Period		5 356	10 281
Profit Loss On Ordinary Activities Before Tax		7 120	12 658
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	1 349		1 729	-145
Tangible Fixed Assets Cost Or Valuation	1 349	1 907	13 499	13 354
Tangible Fixed Assets Depreciation	362	911	5 787	8 624
Tangible Fixed Assets Depreciation Charged In Period	362		930	2 837
Tax On Profit Or Loss On Ordinary Activities		1 764	2 377
Total Dividend Payment			10 000
Turnover Gross Operating Revenue		53 055	74 359
U K Current Corporation Tax		1 764	2 377

Company staff

Andrei P.

Role: Director

Appointed: 18 November 2011

Latest update: 13 February 2024

People with significant control

Andrei P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Larisa-Manuela S.

Notified on 21 March 2022

Ceased on 8 April 2022

Nature of control:

1/2 or less of shares

Larisa-Manuela S.

Notified on 21 January 2017

Ceased on 8 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-10
Date Approval Accounts	14 August 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

981 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei P.

People with significant control

Andrei P.

Larisa-Manuela S.

Larisa-Manuela S.

Accounts Documents

Company filings

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