0086 Limited is a private limited company registered at 403 Bessborough House, 28 Circus Road West, London SW11 8EG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Shan Q., appointed on 10 June 2022.
The company is officially classified as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was sent on 2023-02-06 and the due date for the subsequent filing is 2024-02-20. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 403 Bessborough House |
| Office Address2 | 28 Circus Road West |
| Town | London |
| Post code | SW11 8EG |
| Country of origin | United Kingdom |
| Registration Number | 11908509 |
| Date of Incorporation | Wed, 27th Mar 2019 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 10 June 2022
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Qian W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shan Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Qian W.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shan Q.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 45 040 | 66 960 | 78 227 | |
| Current Assets | 75 058 | 135 053 | 190 981 | 182 458 |
| Debtors | 83 397 | 86 908 | 61 443 | |
| Net Assets Liabilities | -33 614 | -30 052 | -3 142 | 56 353 |
| Other Debtors | 83 397 | 86 908 | 59 743 | |
| Property Plant Equipment | 67 210 | 62 447 | 87 718 | |
| Total Inventories | 27 741 | 37 113 | 42 788 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 7 491 | 10 991 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 594 | 39 803 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 523 | 45 480 | ||
| Average Number Employees During Period | -1 | -1 | -1 | -2 |
| Bank Borrowings Overdrafts | 50 000 | 8 706 | 9 890 | |
| Creditors | 145 428 | 192 449 | 220 793 | 188 876 |
| Fixed Assets | 35 445 | 67 210 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 286 | 20 209 | ||
| Net Current Assets Liabilities | -61 568 | -47 262 | -29 812 | -6 418 |
| Other Creditors | 154 301 | 155 648 | 116 512 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 802 | 21 125 | ||
| Property Plant Equipment Gross Cost | 82 041 | 127 521 | ||
| Taxation Social Security Payable | 1 094 | |||
| Total Assets Less Current Liabilities | -26 123 | 30 939 | ||
| Trade Creditors Trade Payables | 49 139 | 56 439 | 61 380 | |
| Trade Debtors Trade Receivables | 1 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 403 Bessborough House 28 Circus Road West London SW11 8EG. Change occurred on August 5, 2023. Company's previous address: 1606 Pearce House 8 Circus Road West London SW11 8ET United Kingdom. filed on: 5th, August 2023 |
address | Free Download (1 page) |
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