Unusual Industries Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

01821427 - registration number assigned to Unusual Industries Limited. This firm was registered as a Private Limited Company on 1984-06-04. This firm has been present on the market for the last 40 years. This firm could be found at 55 Loudoun Road St. John's Wood in London. The zip code assigned to this location is NW8 0DL. The firm's SIC code is 63990, that means Other information service activities n.e.c.. The business most recent accounts were submitted for the period up to 31st March 2023 and the most current confirmation statement was submitted on 15th September 2023.

As for the following firm, the majority of director's assignments up till now have been fulfilled by Brian R., Alexander H. and Peta J.. When it comes to these three managers, Peta J. has carried on with the firm for the longest time, having been a part of the Management Board since 1991. To support the directors in their duties, this firm has been utilizing the skills of Peta J. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	159 962	509 742	1 444 490	3 650 033
Current Assets	613 347	809 553	1 701 201	3 953 647
Debtors	453 385	299 811	256 711	303 614
Net Assets Liabilities	4 162 629	4 190 950	5 229 290	7 112 481
Other Debtors		2 851
Property Plant Equipment	2 749 963	2 708 966	2 821 222	2 985 070
Total Inventories		312 354	318 373

Other Financial Data
Accrued Liabilities Deferred Income	28 958	46 595	1 820 455	2 103 632
Accumulated Amortisation Impairment Intangible Assets		87 814	112 320	136 826
Accumulated Depreciation Impairment Property Plant Equipment	575 167	297 612	356 111	424 469
Additions Other Than Through Business Combinations Property Plant Equipment		2 697	170 755	263 644
Administrative Expenses		2 886 379	3 264 634	3 681 832
Amortisation Expense Intangible Assets		24 506	24 506
Amounts Owed To Group Undertakings	70 000	70 888	284 131	664 590
Average Number Employees During Period	14	12	15	14
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		161 703	177 284	189 774
Cash Cash Equivalents	6 955 136	6 868 716	10 372 895	12 948 051
Comprehensive Income Expense		-1 040 913	3 003 848	3 185 436
Corporation Tax Payable	481		5 365	477 885
Corporation Tax Recoverable		188 799	177 792
Cost Sales		4 704 951	11 145 983	10 413 574
Creditors	607 698	734 586	700 150	1 227 445
Current Tax For Period			591 834	706 484
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-2 444	116 571	133 607
Dividends Paid Classified As Financing Activities	-150 000			-172 000
Finance Lease Liabilities Present Value Total		44 392	163 507	176 876
Finance Lease Payments Owing Minimum Gross		165 901	159 903	191 179
Finished Goods Goods For Resale		312 354	318 373	277 199
Fixed Assets	4 159 968	4 118 971	4 231 227	4 395 075
Further Item Tax Increase Decrease Component Adjusting Items		-2 444	-251 414	1 594
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-61 772	-12 779	-26 787
Gain Loss On Disposals Property Plant Equipment		9 122	5 618
Government Grant Income		799 166	52 696
Increase Decrease In Current Tax From Adjustment For Prior Periods		-189 412	-3	1 594
Increase From Amortisation Charge For Year Intangible Assets			24 506	24 506
Increase From Depreciation Charge For Year Property Plant Equipment		42 657	58 499	89 849
Intangible Assets		157 253	132 747	108 241
Intangible Assets Gross Cost		245 067	245 067
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		18 994	19 745
Interest Income On Bank Deposits		39 930	34 190	118 068
Interest Paid Classified As Operating Activities		-18 994	-19 745	-21 349
Interest Payable Similar Charges Finance Costs		18 994	19 745	21 349
Interest Received Classified As Investing Activities		-39 930	-34 242	-118 068
Investments Fixed Assets	1 410 005	1 410 005	1 410 005	1 410 005
Investments In Subsidiaries	1 410 005	1 410 005	1 410 005	1 410 005
Net Current Assets Liabilities	5 649	74 967	1 001 051	2 726 202
Net Finance Income Costs		39 930	34 242	118 068
Other Creditors	7 120	7 120	7 120	10 232
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		320 212	28 473	21 491
Other Disposals Property Plant Equipment		321 249	35 441	31 438
Other Interest Receivable Similar Income Finance Income		39 930	34 242	118 068
Pension Other Post-employment Benefit Costs Other Pension Costs	46 067	49 775	126 098	121 217
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	300 279	271 467	253 111	299 414
Profit Loss	307 432	28 321	1 038 340	3 185 436
Property Plant Equipment Gross Cost	3 325 130	3 006 578	3 177 333	3 409 539
Provisions For Liabilities Balance Sheet Subtotal	2 988	2 988	2 988	8 796
Social Security Costs	48 172	54 553	55 645
Staff Costs Employee Benefits Expense	555 721	594 634	675 771	804 999
Taxation Including Deferred Taxation Balance Sheet Subtotal		314 323	430 894	564 501
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-2 430
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		100 525	136 351	111 579
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			2 634
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-191 856	708 402	841 685
Total Assets Less Current Liabilities	4 165 617	4 193 938	5 232 278	7 121 277
Total Current Tax Expense Credit		-189 412	591 831	708 078
Trade Creditors Trade Payables	77 803	54 676	1 638 656	967 194
Trade Debtors Trade Receivables		1 818
Turnover Revenue		5 538 459	18 055 674
Wages Salaries	461 482	490 306	494 028	613 639

Company staff

Peta J.

Role: Secretary

Latest update: 21 March 2024

Brian R.

Role: Director

Appointed: 17 April 2020

Latest update: 21 March 2024

Alexander H.

Role: Director

Appointed: 17 April 2020

Latest update: 21 March 2024

Peta J.

Role: Director

Appointed: 19 October 1991

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Alexander H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peta J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander H.

Notified on 12 April 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peta J.

Notified on 13 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 6 April 2016

Ceased on 13 April 2020

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Unusual Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peta J.

Brian R.

Alexander H.

Peta J.

Alan J.

People with significant control

Alexander H.

Peta J.

Alan J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies