No1985 Ltd in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

This No1985 Ltd business has been operating in this business field for at least sixteen years, having launched in 2008. Started with Registered No. 06766319, No1985 is categorised as a Private Limited Company located in Lifford Hall Lifford Lane, Birmingham B30 3JN. one year from now this business switched its registered name from The Mobile Sink Company to No1985 Ltd. This business's Standard Industrial Classification Code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. No1985 Limited filed its latest accounts for the financial period up to 2023-09-30. The latest confirmation statement was submitted on 2023-01-07.

On Tue, 24th May 2016, the enterprise was seeking a Factory & Production Supervisor to fill a post in Birmingham. They offered a job with wage £25000.00 per year.

The enterprise's trademark number is UK00003199982. They applied for its registration on Thu, 1st Dec 2016 and it was obtained three months later. The trademark is valid until Tue, 1st Dec 2026.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Canterbury City Council, with over 1 transactions from worth at least 500 pounds each, amounting to £659 in total. The company also worked with the Gateshead Council (1 transaction worth £510 in total).

Nigel A. is this specific firm's only managing director, who was chosen to lead the company six years ago. For three years Nigel A., had been performing the duties for this limited company up to the moment of the resignation on January 10, 2018. Additionally a different director, including Jodie A. resigned in June 2017.

Previous company's names
No1985 Ltd 2023-10-02
The Mobile Sink Company Ltd 2008-12-05

Trade marks

Trademark UK00003199982

Trademark UK00003199982

Trademark image:	-
Status:	Registered
Filing date:	2016-12-01
Date of entry in register:	2017-03-03
Renewal date:	2026-12-01
Owner name:	The Mobile Sink Company Ltd
Owner address:	Lifford Hall Lifford Lane, BIRMINGHAM, United Kingdom, B30 3JN

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 050	14 275	61 228	70 404

Balance Sheet
Cash Bank On Hand				125 268	87 076	67 174	137 698	208 293	174 764	179 310	108 173	31 941
Current Assets	50 425	68 805	163 741	196 092	138 040	108 376	195 856	259 432	281 405	326 590	216 837	38 541
Debtors	14 572	15 453	36 487	61 649	44 102	33 253	50 346	44 111	12 396	21 088	8 106	6 600
Net Assets Liabilities				70 404	32 898	30 208	55 154	90 075	95 556	95 693	42 124	-53 295
Property Plant Equipment				30 553	38 547	35 018	31 211	28 610	25 730	65 395	32 744
Total Inventories				9 175	6 862	7 949	7 812	7 028	94 245	126 192	100 558
Cash Bank In Hand	27 797	44 647	118 214	125 268
Net Assets Liabilities Including Pension Asset Liability	12 050	14 275	61 228	70 404
Stocks Inventory	8 056	8 705	9 040	9 175
Tangible Fixed Assets	13 413	12 451	11 805	30 553

Capital & Reserves
Called Up Share Capital	2	100	100	180
Profit Loss Account Reserve	12 048	14 175	61 128	70 224
Shareholder Funds	12 050	14 275	61 228	70 404

Other Financial Data
Total Fixed Assets Additions		688	908	20 750
Total Fixed Assets Cost Or Valuation	20 053	20 741	21 649	42 399
Total Fixed Assets Depreciation	6 640	8 290	9 844	11 846
Total Fixed Assets Depreciation Charge In Period		1 650	1 554	2 002
Accumulated Depreciation Impairment Property Plant Equipment				11 846	17 259	22 139	26 475	30 414	33 929	41 648	42 628
Additions Other Than Through Business Combinations Property Plant Equipment					13 407	1 351	529	1 338	635	47 384	3 159
Average Number Employees During Period				11	10	9	7	7	4	5	5	3
Comprehensive Income Expense				66 096	12 494
Creditors				156 241	143 689	113 186	171 913	197 967	211 579	255 878	177 192	91 836
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 179	42 628
Disposals Property Plant Equipment											34 830	75 372
Dividends Paid				57 000	50 000
Income Expense Recognised Directly In Equity				-56 920	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 413	4 880	4 336	3 939	3 515	7 719	4 159
Issue Equity Instruments				80
Net Current Assets Liabilities	-1 363	1 824	49 423	39 851	-5 649	-4 810	23 943	61 465	69 826	70 712	39 645	-53 295
Profit Loss				66 096	12 494
Property Plant Equipment Gross Cost				42 399	55 806	57 157	57 686	59 024	59 659	107 043	75 372
Total Assets Less Current Liabilities	12 050	14 275	61 228	70 404	32 898	30 208	55 154	90 075	95 556	136 107	72 389	-53 295
Creditors Due Within One Year Total Current Liabilities	51 788	66 981	114 318	156 241
Fixed Assets	13 413	12 451	11 805	30 553
Tangible Fixed Assets Additions		688	908	20 750
Tangible Fixed Assets Cost Or Valuation	20 053	20 741	21 649	42 399
Tangible Fixed Assets Depreciation	6 640	8 290	9 844	11 846
Tangible Fixed Assets Depreciation Charge For Period		1 650	1 554	2 002

People with significant control

The companies that control this firm include: Bow Allen Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Kings Norton, B30 3JN, West Midlands and was registered as a PSC under the registration number 12345329.

Bow Allen Limited

Address: Lifford Hall Lifford Lane Kings Norton, Birmingham, West Midlands, B30 3JN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12345329

Notified on 16 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony R.

Notified on 1 July 2016

Ceased on 16 July 2021

Nature of control:

1/2 or less of shares

Jill R.

Notified on 1 July 2016

Ceased on 16 July 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	30 September 2023

Factory & Production Supervisor in Birmingham, posted on Tuesday 24th May 2016
Region / City	Birmingham
Salary	£25000.00 per year
Job type	permanent
Expiration date	Wednesday 6th July 2016

Factory & Production Supervisor in Birmingham, posted on Tuesday 24th May 2016

Region / City

Birmingham

Salary

£25000.00 per year

Job type

permanent

Expiration date

Wednesday 6th July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Canterbury City Council	1	£ 659.00
2015-03-09	84901659		£ 659.00	Contract Payments
2011	Gateshead Council	1	£ 510.00
2011-04-01	43620996		£ 510.00	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Canterbury City Council

£ 659.00

2015-03-09

84901659

£ 659.00

Contract Payments

2011

Gateshead Council

£ 510.00

2011-04-01

43620996

£ 510.00

Third Party Payments

No1985 Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003199982

Financial data based on annual reports

Company staff

Nigel A.

Nigel A.

Jodie A.

Jill R.

Jill R.

Anthony R.

People with significant control

Bow Allen Limited

Anthony R.

Jill R.

Accounts Documents

Jobs and Vacancies at No1985 Limited

Company filings

Filing category

Company's financial transactions

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