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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 40 years. Its financial year was closed on Sunday 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 26 April 2024, 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 40 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
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

Peta J.

Position: Secretary

Resigned:

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

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 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand159 962509 7421 444 4903 650 033
Current Assets613 347809 5531 701 2013 953 647
Debtors453 385299 811256 711303 614
Net Assets Liabilities4 162 6294 190 9505 229 2907 112 481
Other Debtors 2 851  
Property Plant Equipment2 749 9632 708 9662 821 2222 985 070
Total Inventories 312 354318 373 
Other
Accrued Liabilities Deferred Income28 95846 5951 820 4552 103 632
Accumulated Amortisation Impairment Intangible Assets 87 814112 320136 826
Accumulated Depreciation Impairment Property Plant Equipment575 167297 612356 111424 469
Additions Other Than Through Business Combinations Property Plant Equipment 2 697170 755263 644
Administrative Expenses 2 886 3793 264 6343 681 832
Amortisation Expense Intangible Assets 24 50624 506 
Amounts Owed To Group Undertakings70 00070 888284 131664 590
Average Number Employees During Period14121514
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 161 703177 284189 774
Cash Cash Equivalents6 955 1366 868 71610 372 89512 948 051
Comprehensive Income Expense -1 040 9133 003 8483 185 436
Corporation Tax Payable481 5 365477 885
Corporation Tax Recoverable 188 799177 792 
Cost Sales 4 704 95111 145 98310 413 574
Creditors607 698734 586700 1501 227 445
Current Tax For Period  591 834706 484
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -2 444116 571133 607
Dividends Paid Classified As Financing Activities-150 000  -172 000
Finance Lease Liabilities Present Value Total 44 392163 507176 876
Finance Lease Payments Owing Minimum Gross 165 901159 903191 179
Finished Goods Goods For Resale 312 354318 373277 199
Fixed Assets4 159 9684 118 9714 231 2274 395 075
Further Item Tax Increase Decrease Component Adjusting Items -2 444-251 4141 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 1225 618 
Government Grant Income 799 16652 696 
Increase Decrease In Current Tax From Adjustment For Prior Periods -189 412-31 594
Increase From Amortisation Charge For Year Intangible Assets  24 50624 506
Increase From Depreciation Charge For Year Property Plant Equipment 42 65758 49989 849
Intangible Assets 157 253132 747108 241
Intangible Assets Gross Cost 245 067245 067 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 18 99419 745 
Interest Income On Bank Deposits 39 93034 190118 068
Interest Paid Classified As Operating Activities -18 994-19 745-21 349
Interest Payable Similar Charges Finance Costs 18 99419 74521 349
Interest Received Classified As Investing Activities -39 930-34 242-118 068
Investments Fixed Assets1 410 0051 410 0051 410 0051 410 005
Investments In Subsidiaries1 410 0051 410 0051 410 0051 410 005
Net Current Assets Liabilities5 64974 9671 001 0512 726 202
Net Finance Income Costs 39 93034 242118 068
Other Creditors7 1207 1207 12010 232
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 320 21228 47321 491
Other Disposals Property Plant Equipment 321 24935 44131 438
Other Interest Receivable Similar Income Finance Income 39 93034 242118 068
Pension Other Post-employment Benefit Costs Other Pension Costs46 06749 775126 098121 217
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income300 279271 467253 111299 414
Profit Loss307 43228 3211 038 3403 185 436
Property Plant Equipment Gross Cost3 325 1303 006 5783 177 3333 409 539
Provisions For Liabilities Balance Sheet Subtotal2 9882 9882 9888 796
Social Security Costs48 17254 55355 645 
Staff Costs Employee Benefits Expense555 721594 634675 771804 999
Taxation Including Deferred Taxation Balance Sheet Subtotal 314 323430 894564 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 525136 351111 579
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  2 634 
Tax Tax Credit On Profit Or Loss On Ordinary Activities -191 856708 402841 685
Total Assets Less Current Liabilities4 165 6174 193 9385 232 2787 121 277
Total Current Tax Expense Credit -189 412591 831708 078
Trade Creditors Trade Payables77 80354 6761 638 656967 194
Trade Debtors Trade Receivables 1 818  
Turnover Revenue 5 538 45918 055 674 
Wages Salaries461 482490 306494 028613 639

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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