20something Limited is a private limited company located at 73 Cornhill, London EC3V 3QQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-12, this 5-year-old company is run by 2 directors.
Director Andrew B., appointed on 12 June 2019. Director William T., appointed on 12 June 2019.
The company is classified as "specialised design activities" (Standard Industrial Classification code: 74100), "advertising agencies" (SIC code: 73110).
The latest confirmation statement was filed on 2023-06-11 and the due date for the next filing is 2024-06-25. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 73 Cornhill |
Town | London |
Post code | EC3V 3QQ |
Country of origin | United Kingdom |
Registration Number | 12045604 |
Date of Incorporation | Wed, 12th Jun 2019 |
Industry | specialised design activities |
Industry | Advertising agencies |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (11 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control who own or control the company includes 6 names. As we established, there is William T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Scott G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William T.
Notified on | 2 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 2 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott G.
Notified on | 19 November 2020 |
Ceased on | 20 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ludovic F.
Notified on | 19 November 2020 |
Ceased on | 19 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
Notified on | 12 June 2019 |
Ceased on | 19 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
William T.
Notified on | 12 June 2019 |
Ceased on | 19 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 135 482 | 514 701 | 531 106 | 362 237 | 179 972 |
Current Assets | 338 083 | 616 715 | 737 494 | 1 040 428 | 353 157 |
Debtors | 202 601 | 102 014 | 206 388 | 678 191 | 173 185 |
Net Assets Liabilities | 178 215 | 274 323 | 397 660 | 35 712 | |
Other Debtors | 3 683 | 4 799 | 71 395 | 146 787 | 20 056 |
Property Plant Equipment | 4 729 | 8 718 | 12 168 | 28 159 | 10 047 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 205 | 3 432 | 8 420 | 21 096 | 41 791 |
Average Number Employees During Period | 3 | 7 | 9 | 15 | 12 |
Bank Borrowings Overdrafts | 199 332 | 157 167 | 111 167 | ||
Corporation Tax Payable | 17 718 | 25 991 | 31 535 | 26 371 | |
Corporation Tax Recoverable | 26 372 | ||||
Creditors | 269 552 | 447 218 | 199 332 | 157 167 | 111 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 3 227 | 4 988 | 12 676 | 12 551 |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 8 144 | ||||
Net Current Assets Liabilities | 68 531 | 169 497 | 461 487 | 526 668 | 136 832 |
Other Creditors | 171 680 | 264 153 | 83 284 | 118 440 | 107 104 |
Other Taxation Social Security Payable | 52 889 | 122 117 | 61 732 | 118 656 | 50 958 |
Profit Loss | 123 337 | ||||
Property Plant Equipment Gross Cost | 4 934 | 12 150 | 20 588 | 49 255 | 51 838 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 934 | 7 216 | 8 438 | 28 667 | 2 583 |
Total Assets Less Current Liabilities | 73 260 | 178 215 | 473 655 | 554 827 | 146 879 |
Trade Creditors Trade Payables | 27 265 | 34 957 | 68 788 | 204 293 | 12 263 |
Trade Debtors Trade Receivables | 198 918 | 97 215 | 134 993 | 531 404 | 126 757 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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