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Unusual Industries Limited LONDON

Founded in 1984, Unusual Industries, classified under reg no. 01821427 is an active company. Currently registered at 55 Loudoun Road NW8 0DL, London the company has been in the business for 41 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 3 directors, namely Brian R., Alexander H. and Peta J.. Of them, Peta J. has been with the company the longest, being appointed on 19 October 1991 and Brian R. and Alexander H. have been with the company for the least time - from 17 April 2020. As of 6 July 2025, there was 1 ex director - Alan J.. There were no ex secretaries.

Unusual Industries Limited Address / Contact

Office Address 55 Loudoun Road
Office Address2 St. John's Wood
Town London
Post code NW8 0DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01821427
Date of Incorporation Mon, 4th Jun 1984
Industry Other information service activities n.e.c.
Industry Activities of other holding companies n.e.c.
End of financial Year 31st March
Company age 41 years old
Account next due date Tue, 31st Dec 2024 (187 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Brian R.

Position: Director

Appointed: 17 April 2020

Alexander H.

Position: Director

Appointed: 17 April 2020

Peta J.

Position: Director

Appointed: 19 October 1991

Alan J.

Position: Director

Resigned: 13 April 2020

Peta J.

Position: Secretary

Resigned: 19 February 2025

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Alexander H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Peta J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alan J., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Alexander H.

Notified on 12 April 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Peta J.

Notified on 13 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Alan J.

Notified on 6 April 2016
Ceased on 13 April 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand159 962509 7421 444 4903 650 0331 282 136
Current Assets613 347809 5531 701 2013 953 6471 672 644
Debtors453 385299 811256 711303 614390 508
Net Assets Liabilities4 162 6294 190 9505 229 2907 112 4819 049 244
Other Debtors 2 851  7 625
Property Plant Equipment2 749 9632 708 9662 821 2222 985 0706 844 550
Total Inventories 312 354318 373  
Other
Accrued Liabilities Deferred Income28 95846 59525 5142 103 6322 220 301
Accumulated Amortisation Impairment Intangible Assets 87 814112 320136 826-325 769
Accumulated Depreciation Impairment Property Plant Equipment575 167297 612356 111424 469489 767
Acquired Through Business Combinations Property Plant Equipment    280 047
Additions Other Than Through Business Combinations Intangible Assets    -5 748 731
Additions Other Than Through Business Combinations Property Plant Equipment 2 697170 755263 6444 024 616
Administrative Expenses 2 886 3793 264 6343 681 8324 463 301
Amortisation Expense Intangible Assets 24 50624 506  
Amounts Owed To Group Undertakings70 00070 888284 131664 590287 869
Average Number Employees During Period1412151414
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 161 703177 284189 774161 308
Cash Cash Equivalents6 955 1366 868 71610 372 89512 948 05114 906 168
Comprehensive Income Expense -1 040 9133 003 8483 185 4362 355 763
Corporation Tax Payable481 591 835477 88524 551
Corporation Tax Recoverable 188 799177 792  
Cost Sales 4 704 95111 145 98310 413 57412 853 445
Creditors607 698734 586700 1501 227 445992 861
Current Tax For Period  591 834706 484527 578
Deferred Tax Asset Debtors    29 302
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -2 444116 571133 607-92 764
Dividends Paid Classified As Financing Activities-150 000  -172 000-147 000
Dividends Paid To Owners Parent Classified As Financing Activities   -172 000-147 000
Finance Lease Liabilities Present Value Total 44 392163 507176 876473 408
Finance Lease Payments Owing Minimum Gross 165 901159 903191 179293 251
Finished Goods Goods For Resale 312 354318 373277 199461 142
Fixed Assets4 159 9684 118 9714 231 2274 395 0758 369 461
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment    25
Further Item Tax Increase Decrease Component Adjusting Items -2 444-1 068-5 445-8 796
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income    22 851
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -61 772-12 779-26 787-29 624
Gain Loss On Disposals Property Plant Equipment 9 1225 618  
Government Grant Income 799 16652 696  
Income Taxes Paid Refund Classified As Operating Activities   -644 236 
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences    22 851
Increase Decrease In Current Tax From Adjustment For Prior Periods -189 412-31 594-8 796
Increase From Amortisation Charge For Year Intangible Assets  24 50624 506-325 769
Increase From Depreciation Charge For Year Property Plant Equipment 42 65758 49989 84990 258
Intangible Assets 157 253132 747108 241-5 422 962
Intangible Assets Gross Cost 245 067245 067245 067-5 748 731
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 18 99419 745  
Interest Income On Bank Deposits 39 93034 190118 068344 286
Interest Paid Classified As Operating Activities -18 994-19 745-21 349-26 810
Interest Payable Similar Charges Finance Costs 18 99419 74521 34926 810
Interest Received Classified As Investing Activities -39 930-34 242-118 068-344 286
Investments Fixed Assets1 410 0051 410 0051 410 0051 410 0051 524 911
Investments In Subsidiaries1 410 0051 410 0051 410 0051 410 0051 524 911
Net Cash Generated From Operations   -4 083 008 
Net Current Assets Liabilities5 64974 9671 001 0512 726 202679 783
Net Finance Income Costs 39 93034 242118 068344 286
Other Creditors7 1207 1207 1207 12052 297
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 320 21228 47321 49124 960
Other Disposals Property Plant Equipment 321 24935 44131 43899 838
Other Interest Receivable Similar Income Finance Income 39 93034 242118 068344 286
Pension Other Post-employment Benefit Costs Other Pension Costs46 06749 775126 098121 217150 376
Percentage Class Share Held In Subsidiary 100100  
Prepayments Accrued Income300 279271 467253 111299 414348 541
Profit Loss307 43228 3211 038 3403 185 4362 083 763
Property Plant Equipment Gross Cost3 325 1303 006 5783 177 3333 409 5397 334 317
Provisions For Liabilities Balance Sheet Subtotal2 9882 9882 9888 796 
Social Security Costs48 17254 55355 645  
Staff Costs Employee Benefits Expense555 721594 634675 771804 999996 951
Taxation Including Deferred Taxation Balance Sheet Subtotal 314 323430 894564 501501 038
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 525136 351111 579 
Tax Increase Decrease From Effect Foreign Tax Rates    -77 813
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  2 634 19 877
Tax Tax Credit On Profit Or Loss On Ordinary Activities -191 856708 402841 685426 018
Total Assets Less Current Liabilities4 165 6174 193 9385 232 2787 121 2779 049 244
Total Current Tax Expense Credit -189 412591 831708 078518 782
Trade Creditors Trade Payables77 80354 6761 638 656967 194490 099
Trade Debtors Trade Receivables 1 818   
Turnover Revenue 5 538 45918 055 674  
Wages Salaries461 482490 306494 028613 639767 703

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2023/03/31
filed on: 6th, October 2023 		Free Download (31 pages)

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