491 Holdings Ltd is a private limited company that can be found at Suite 112, Churchill House 120 Bunns Lane, Mill Hill, London NW7 2AS. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-09, this 7-year-old company is run by 1 director.
Director Yusuf R., appointed on 09 October 2017.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-10-08 and the date for the following filing is 2024-10-22. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Suite 112, Churchill House 120 Bunns Lane |
| Office Address2 | Mill Hill |
| Town | London |
| Post code | NW7 2AS |
| Country of origin | United Kingdom |
| Registration Number | 11002573 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (347 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Yusuf R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yusuf R.
| Notified on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 273 | 353 | 1 908 | ||||
| Current Assets | 149 273 | 353 | 29 240 | 2 593 | 207 656 | 1 951 | 1 290 |
| Debtors | 145 000 | 27 332 | |||||
| Net Assets Liabilities | 23 095 | 108 821 | 236 378 | 160 063 | 188 594 | 189 886 | 257 010 |
| Other Debtors | 145 000 | 27 332 | |||||
| Property Plant Equipment | 3 314 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 3 000 | 3 000 | 3 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 828 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 931 683 | 964 466 | 6 086 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 142 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 008 000 | 1 019 500 | 990 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 774 088 | 797 803 | |||||
| Bank Borrowings Overdrafts | 18 198 | 24 187 | |||||
| Creditors | 49 861 | 57 962 | 47 047 | 460 107 | 542 185 | 434 207 | 398 862 |
| Deferred Tax Liabilities | 14 982 | ||||||
| Fixed Assets | 1 975 000 | 1 905 549 | 2 331 203 | 2 331 602 | 2 330 816 | 2 330 015 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 78 851 | 93 914 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 14 982 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | ||||||
| Investment Property | 931 683 | 1 975 000 | 2 075 000 | ||||
| Investment Property Fair Value Model | 931 683 | 1 975 000 | |||||
| Loans From Directors | 35 744 | 5 412 | |||||
| Net Current Assets Liabilities | 99 412 | -57 609 | -17 807 | -457 514 | -334 529 | -432 256 | -397 572 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 5 700 | 26 200 | 10 375 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 142 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 982 | 32 826 | |||||
| Taxation Social Security Payable | 5 417 | 5 152 | 12 485 | ||||
| Total Assets Less Current Liabilities | 1 031 095 | 1 917 391 | 1 887 742 | 1 873 689 | 1 997 073 | 1 898 560 | 1 932 443 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2024 filed on: 4th, December 2024 |
accounts | Free Download (5 pages) |
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