21e started in year 2014 as Private Limited Company with registration number 09100591. The 21e company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.
The company has 2 directors, namely Christine B., Edwin B.. Of them, Edwin B. has been with the company the longest, being appointed on 24 June 2014 and Christine B. has been with the company for the least time - from 31 March 2016. As of 6 May 2024, there was 1 ex director - Shelley F.. There were no ex secretaries.
| Office Address | Sigma House Oak View Close |
| Office Address2 | Edginswell Park |
| Town | Torquay |
| Post code | TQ2 7FF |
| Country of origin | United Kingdom |
| Registration Number | 09100591 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 24 June 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Christine B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Edwin B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edwin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 447 | 3 237 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 556 | 16 284 | 19 390 | 23 254 | 19 256 | 12 566 | 12 733 | 17 553 | |
| Current Assets | 11 233 | 10 445 | 21 705 | 23 768 | 30 545 | 26 690 | 19 748 | ||
| Debtors | 4 282 | 4 889 | 5 421 | 4 378 | 7 291 | 7 433 | 7 182 | 10 423 | 18 562 |
| Net Assets Liabilities | 3 238 | 8 621 | 15 640 | 18 791 | 15 659 | 5 443 | 8 344 | 19 485 | |
| Other Debtors | 625 | 1 634 | 1 763 | 4 435 | 12 603 | ||||
| Property Plant Equipment | 890 | 1 848 | 2 023 | 1 515 | 1 230 | 1 417 | 1 632 | 1 224 | |
| Cash Bank In Hand | 6 951 | 5 556 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 447 | 3 237 | |||||||
| Tangible Fixed Assets | 488 | 890 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 6 347 | 3 137 | |||||||
| Shareholder Funds | 6 447 | 3 237 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 461 | 1 078 | 1 753 | 2 261 | 2 672 | 3 148 | 3 587 | 3 995 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 575 | 850 | 126 | 663 | |||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Corporation Tax Payable | 4 153 | 2 692 | 4 949 | ||||||
| Creditors | 8 097 | 14 932 | 10 151 | 13 269 | 12 261 | 15 722 | 16 444 | 17 854 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 675 | 508 | 411 | 476 | 439 | 408 | ||
| Net Current Assets Liabilities | 5 959 | 2 347 | 6 773 | 13 617 | 17 276 | 14 429 | 4 026 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 357 | 560 | 6 580 | 7 076 | 2 511 | 7 057 | 13 752 | 12 905 | |
| Other Payables Accrued Expenses | 3 085 | 3 348 | 3 571 | 5 726 | 9 749 | 8 665 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 63 | 3 200 | 1 600 | 3 377 | |||||
| Prepayments Accrued Income | 3 377 | 4 435 | |||||||
| Property Plant Equipment Gross Cost | 1 351 | 2 926 | 3 776 | 3 776 | 3 902 | 4 565 | 5 219 | 5 219 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 654 | ||||||||
| Trade Creditors Trade Payables | 1 215 | 9 600 | 467 | ||||||
| Trade Debtors Trade Receivables | 4 201 | 3 787 | 4 378 | 4 091 | 4 071 | 3 805 | 5 988 | 5 959 | |
| Amount Specific Advance Or Credit Directors | 100 | 1 108 | -1 846 | 1 388 | -2 609 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 008 | 1 004 | 15 985 | 12 235 | 23 003 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 112 | -15 000 | -9 000 | -27 000 | |||||
| Creditors Due Within One Year | 5 274 | 8 098 | |||||||
| Fixed Assets | 488 | 890 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 22nd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy