Founded in 2009, 24bl, classified under reg no. 07033910 is an active company. Currently registered at 20 Westwood Close S6 1UQ, Sheffield the company has been in the business for fifteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Emma A., Robert A.. Of them, Emma A., Robert A. have been with the company the longest, being appointed on 29 September 2009. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Westwood Close |
Town | Sheffield |
Post code | S6 1UQ |
Country of origin | United Kingdom |
Registration Number | 07033910 |
Date of Incorporation | Tue, 29th Sep 2009 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Emma A. This PSC and has 75,01-100% shares.
Emma A.
Notified on | 3 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 25 839 | 172 921 | 155 563 | 149 173 |
Current Assets | 45 279 | 189 341 | 181 608 | 201 359 |
Debtors | 19 440 | 1 570 | 23 445 | 52 186 |
Net Assets Liabilities | 37 837 | 124 096 | 151 501 | 177 054 |
Other Debtors | 6 261 | |||
Property Plant Equipment | 300 | 1 100 | 1 103 | 874 |
Total Inventories | 14 850 | 2 600 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 014 | 4 075 | 4 337 | 4 566 |
Additions Other Than Through Business Combinations Property Plant Equipment | 861 | 265 | ||
Amounts Owed By Group Undertakings Participating Interests | 20 000 | 30 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 40 000 | |||
Corporation Tax Payable | 2 790 | 27 135 | 24 492 | 20 929 |
Creditors | 7 742 | 36 136 | 31 002 | 25 014 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Fixed Assets | 300 | 11 100 | 1 103 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 262 | 229 | |
Investments | 10 000 | 6 687 | ||
Investments Fixed Assets | 10 000 | |||
Net Current Assets Liabilities | 37 537 | 153 205 | 150 606 | 176 345 |
Other Creditors | 3 126 | 4 343 | 2 255 | 1 600 |
Other Investments Other Than Loans | 10 000 | 6 687 | ||
Other Taxation Social Security Payable | 1 826 | 4 658 | 4 255 | 2 485 |
Property Plant Equipment Gross Cost | 4 314 | 5 175 | 5 440 | 5 440 |
Provisions For Liabilities Balance Sheet Subtotal | 209 | 208 | 165 | |
Total Assets Less Current Liabilities | 37 837 | 164 305 | 151 709 | 177 219 |
Trade Debtors Trade Receivables | 19 440 | 1 570 | 3 445 | 15 925 |
Advances Credits Directors | 1 512 | 2 307 | 1 255 | 6 261 |
Advances Credits Made In Period Directors | 1 662 | 33 980 | 82 827 | 74 140 |
Advances Credits Repaid In Period Directors | 40 000 | 34 775 | 81 775 | 66 624 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 24th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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