Founded in 2013, 21 Six, classified under reg no. 08739174 is an active company. Currently registered at 1st Floor New Barn, Vicarage Farm Business Park SO50 7HD, Fair Oak the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on 2019/03/31.
The firm has 2 directors, namely Amanda A., Richard A.. Of them, Richard A. has been with the company the longest, being appointed on 18 October 2013 and Amanda A. has been with the company for the least time - from 5 April 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1st Floor New Barn, Vicarage Farm Business Park |
| Office Address2 | Winchester Road |
| Town | Fair Oak |
| Post code | SO50 7HD |
| Country of origin | United Kingdom |
| Registration Number | 08739174 |
| Date of Incorporation | Fri, 18th Oct 2013 |
| Industry | Web portals |
| Industry | Media representation services |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Thu, 31st Dec 2020 (267 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sun, 1st Nov 2020 (2020-11-01) |
| Last confirmation statement dated | Fri, 18th Oct 2019 |
Position: Director
Appointed: 05 April 2017
Position: Director
Appointed: 18 October 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is 21 Six Holdings Limited from Swanmore, United Kingdom. This PSC is classified as "a corporate", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
21 Six Holdings Limited
Suite B, First Floor Hollythorns House, The Hollyt New Road, Swanmore, Hampshire, SO32 2NW, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | United Kingdom |
| Registration number | 09106600 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-04-30 | 2018-03-31 | 2019-03-31 |
| Net Worth | 1 | 9 994 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 59 906 | 9 124 | 12 397 | ||
| Current Assets | 1 | 1 070 037 | 493 432 | 669 511 | 475 184 |
| Debtors | 1 | 823 336 | 433 526 | 660 387 | 462 787 |
| Other Debtors | 60 302 | 28 278 | 10 638 | ||
| Property Plant Equipment | 21 947 | 44 095 | 29 795 | ||
| Cash Bank In Hand | 246 701 | ||||
| Intangible Fixed Assets | 291 650 | ||||
| Tangible Fixed Assets | 50 350 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 82 | |||
| Profit Loss Account Reserve | -61 428 | ||||
| Shareholder Funds | 1 | 9 994 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 5 068 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 24 304 | 39 653 | 70 333 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 635 | 16 633 | 28 684 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 146 | ||||
| Amounts Owed By Related Parties | 256 594 | 235 187 | |||
| Amounts Owed To Group Undertakings | 98 974 | 303 710 | 355 573 | ||
| Capital Reduction Decrease In Equity | 225 221 | ||||
| Corporation Tax Payable | 64 000 | ||||
| Corporation Tax Recoverable | 9 594 | ||||
| Creditors | 518 881 | 643 223 | 607 107 | ||
| Deferred Tax Asset Debtors | 8 178 | 26 683 | |||
| Dividends Paid On Shares | 267 148 | ||||
| Fixed Assets | 511 952 | 151 143 | 311 244 | 266 264 | |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -389 212 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 15 349 | 30 680 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 998 | 16 691 | |||
| Intangible Assets | 129 196 | 267 148 | 236 468 | ||
| Intangible Assets Gross Cost | 153 500 | 306 801 | |||
| Investments Fixed Assets | 169 952 | 1 | 1 | ||
| Net Current Assets Liabilities | 1 | -501 958 | -25 449 | 26 288 | -131 923 |
| Number Shares Issued Fully Paid | 225 175 | ||||
| Other Creditors | 205 731 | 95 572 | 156 474 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 640 | ||||
| Other Disposals Property Plant Equipment | 10 127 | ||||
| Other Taxation Social Security Payable | 48 922 | 81 191 | 28 909 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 4 037 | ||||
| Profit Loss | 211 838 | -203 191 | |||
| Property Plant Equipment Gross Cost | 25 582 | 60 728 | 58 479 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 878 | ||||
| Total Assets Less Current Liabilities | 1 | 9 994 | 125 694 | 337 532 | 134 341 |
| Trade Creditors Trade Payables | 101 254 | 157 682 | 66 151 | ||
| Trade Debtors Trade Receivables | 373 224 | 367 337 | 180 685 | ||
| Creditors Due Within One Year | 1 571 995 | ||||
| Intangible Fixed Assets Additions | 307 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 350 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 350 | ||||
| Intangible Fixed Assets Cost Or Valuation | 307 000 | ||||
| Number Shares Allotted | 8 | ||||
| Percentage Subsidiary Held | 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | 8 | |||
| Share Premium Account | 71 340 | ||||
| Tangible Fixed Assets Additions | 50 350 | ||||
| Tangible Fixed Assets Cost Or Valuation | 50 350 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019 |
accounts | Free Download (12 pages) |
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