19ten Holdings Limited is a private limited company that can be found at Midland House, 2 Poole Road, Bournemouth BH2 5QY. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-19, this 3-year-old company is run by 1 director and 1 secretary.
Director Simon B., appointed on 19 May 2020.
As far as secretaries are concerned, we can mention: Simon B., appointed on 19 May 2020.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-05-18 and the due date for the next filing is 2024-06-01. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Midland House |
Office Address2 | 2 Poole Road |
Town | Bournemouth |
Post code | BH2 5QY |
Country of origin | United Kingdom |
Registration Number | 12611669 |
Date of Incorporation | Tue, 19th May 2020 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 19 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 615 | 2 701 | 24 235 |
Current Assets | 39 350 | 106 960 | 127 447 |
Debtors | 27 735 | 104 259 | 103 212 |
Other Debtors | 11 976 | ||
Property Plant Equipment | 1 267 | 1 137 | 1 007 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 163 | 293 |
Amounts Owed By Related Parties | 13 448 | ||
Amounts Owed To Group Undertakings | 29 510 | 45 528 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 24 853 | 56 056 | 73 193 |
Fixed Assets | 1 368 | 1 238 | 1 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 | 130 | 130 |
Investments Fixed Assets | 101 | 101 | 101 |
Investments In Group Undertakings Participating Interests | 101 | 101 | 101 |
Issue Equity Instruments | 200 | ||
Net Current Assets Liabilities | 14 497 | 50 904 | 54 254 |
Other Creditors | 11 450 | 24 581 | 27 665 |
Other Taxation Social Security Payable | 5 679 | ||
Profit Loss | 15 665 | 36 277 | |
Property Plant Equipment Gross Cost | 1 300 | 1 300 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | ||
Total Assets Less Current Liabilities | 15 865 | 52 142 | 55 362 |
Trade Creditors Trade Payables | 7 724 | 1 965 | |
Trade Debtors Trade Receivables | 2 311 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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