Founded in 2007, 20 Below, classified under reg no. 06048914 is an active company. Currently registered at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park RG7 4SA, Reading the company has been in the business for eighteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Donald S. and Elizabeth S.. In addition one secretary - Elizabeth S. - is with the company. As of 10 July 2025, our data shows no information about any ex officers on these positions.
Office Address | C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park |
Office Address2 | Theale |
Town | Reading |
Post code | RG7 4SA |
Country of origin | United Kingdom |
Registration Number | 06048914 |
Date of Incorporation | Thu, 11th Jan 2007 |
Industry | Advertising agencies |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (526 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 11 January 2007
Position: Director
Appointed: 11 January 2007
Position: Secretary
Appointed: 11 January 2007
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Donald S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Donald S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2023-04-30 | 2024-04-30 |
Net Worth | -1 095 | 11 076 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 47 466 | 49 954 | 48 434 | 38 034 | 38 034 | 38 034 | |||
Current Assets | 25 787 | 78 705 | 75 507 | 52 715 | 90 513 | 50 505 | 77 758 | 91 766 | 35 701 |
Debtors | 14 934 | 31 239 | 25 553 | 4 281 | 52 479 | 12 471 | 39 724 | ||
Net Assets Liabilities | 5 252 | 3 108 | 2 680 | 784 | 495 | 703 | -27 437 | ||
Other Debtors | 1 407 | 5 874 | 5 874 | 36 761 | |||||
Property Plant Equipment | 14 054 | 12 575 | 11 034 | 8 397 | 6 465 | 6 306 | |||
Cash Bank In Hand | 10 853 | 47 466 | |||||||
Intangible Fixed Assets | 12 600 | 8 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 095 | 11 076 | |||||||
Tangible Fixed Assets | 14 716 | 14 054 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | |||||||
Profit Loss Account Reserve | -1 695 | 10 476 | |||||||
Shareholder Funds | -1 095 | 11 076 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 33 600 | 37 800 | 42 000 | 42 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 094 | 31 841 | 35 391 | 38 174 | 40 284 | 42 109 | |||
Average Number Employees During Period | 2 | 2 | 1 | 2 | |||||
Bank Borrowings Overdrafts | 34 667 | 14 565 | 8 615 | 615 | |||||
Creditors | 90 083 | 87 030 | 34 667 | 14 565 | 8 615 | 42 115 | 24 775 | 33 613 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 747 | 3 550 | 2 783 | 1 825 | |||||
Intangible Assets | 8 400 | 4 200 | |||||||
Intangible Assets Gross Cost | 42 000 | 42 000 | 42 000 | 42 000 | |||||
Net Current Assets Liabilities | -28 411 | -11 378 | -11 523 | 26 741 | 8 848 | 2 934 | 36 304 | 21 931 | 3 516 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||
Other Creditors | 57 806 | 53 371 | 522 | 42 599 | 14 951 | 41 500 | |||
Other Taxation Social Security Payable | 30 496 | 32 096 | 9 124 | 23 740 | 8 454 | 12 763 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 42 145 | 44 416 | 46 425 | 46 571 | 46 749 | 48 415 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 271 | 2 009 | 146 | 1 666 | |||||
Total Assets Less Current Liabilities | -1 095 | 11 076 | 5 252 | 37 775 | 17 245 | 9 399 | 42 610 | 25 478 | 6 176 |
Trade Creditors Trade Payables | 1 781 | 1 563 | 1 563 | ||||||
Trade Debtors Trade Receivables | 31 239 | 25 553 | 2 874 | 46 605 | 6 597 | 2 963 | |||
Fixed Assets | 27 316 | 22 454 | 3 547 | 2 660 | |||||
Creditors Due Within One Year | 54 198 | 90 083 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 400 | 33 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 42 000 | 42 000 | |||||||
Number Shares Allotted | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Share Premium Account | 450 | 450 | |||||||
Tangible Fixed Assets Additions | 2 413 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 735 | 42 148 | |||||||
Tangible Fixed Assets Depreciation | 25 019 | 28 094 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 075 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2024/04/30 filed on: 28th, April 2025 |
accounts | Free Download (5 pages) |
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