Founded in 2015, 21jaerodesign, classified under reg no. 09832274 is an active company. Currently registered at Capability House (building 31) Wrest Park MK45 4HR, Bedford the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 4 directors, namely Ian B., Martin K. and Glen S. and others. Of them, Ian B., Martin K., Glen S., Adam D. have been with the company the longest, being appointed on 20 October 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Capability House (building 31) Wrest Park |
| Office Address2 | Silsoe |
| Town | Bedford |
| Post code | MK45 4HR |
| Country of origin | United Kingdom |
| Registration Number | 09832274 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
The register of PSCs that own or control the company consists of 1 name. As we found, there is Adam D. This PSC has significiant influence or control over this company,.
Adam D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | -55 905 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 20 558 | ||
| Cash Bank On Hand | 20 558 | 16 561 | 161 261 |
| Current Assets | 49 696 | 22 051 | 183 036 |
| Debtors | 21 458 | 4 640 | 21 775 |
| Other Debtors | 420 | ||
| Property Plant Equipment | 1 769 | 1 371 | 640 |
| Stocks Inventory | 7 680 | ||
| Tangible Fixed Assets | 1 769 | ||
| Total Inventories | 7 680 | 850 | |
| Reserves/Capital | |||
| Called Up Share Capital | 4 | ||
| Profit Loss Account Reserve | -55 909 | ||
| Shareholder Funds | -55 905 | ||
| Other | |||
| Accrued Liabilities | 1 250 | 1 625 | 1 668 |
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 749 | 2 723 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 6 960 | ||
| Creditors | 107 370 | 145 385 | 156 388 |
| Creditors Due Within One Year | 107 370 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 898 | 974 | |
| Net Current Assets Liabilities | -57 674 | -123 334 | 26 648 |
| Number Shares Allotted | 4 | ||
| Other Creditors | 93 599 | 133 635 | 133 810 |
| Other Taxation Social Security Payable | 3 777 | 6 533 | 3 336 |
| Par Value Share | 1 | ||
| Prepayments | 1 150 | 3 968 | 4 765 |
| Profit Loss | -66 058 | 149 251 | |
| Property Plant Equipment Gross Cost | 2 620 | 3 120 | 3 363 |
| Share Capital Allotted Called Up Paid | 4 | ||
| Tangible Fixed Assets Additions | 2 620 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 620 | ||
| Tangible Fixed Assets Depreciation | 851 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 851 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 243 | |
| Total Assets Less Current Liabilities | -55 905 | -121 963 | 27 288 |
| Trade Creditors Trade Payables | 6 674 | 2 094 | 3 546 |
| Trade Debtors Trade Receivables | 20 308 | 672 | 16 590 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-20 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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