21Plus Telecom Limited was officially closed on 2022-01-25.
21plus Telecom was a private limited company that could have been found at 2 Thomas Holden Street, Bolton, BL1 2QG, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2009-09-18) was run by 2 directors.
Director Anthony W. who was appointed on 24 February 2021.
Director Christian B. who was appointed on 04 October 2019.
The company was classified as "other telecommunications activities" (61900).
The latest confirmation statement was sent on 2020-09-18 and last time the accounts were sent was on 31 December 2020.
2015-09-18 was the date of the most recent annual return.
Office Address | 2 Thomas Holden Street |
Town | Bolton |
Post code | BL1 2QG |
Country of origin | United Kingdom |
Registration Number | 07023816 |
Date of Incorporation | Fri, 18th Sep 2009 |
Date of Dissolution | Tue, 25th Jan 2022 |
Industry | Other telecommunications activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sat, 2nd Oct 2021 |
Last confirmation statement dated | Fri, 18th Sep 2020 |
Telesis Limited
2 Thomas Holden Street, Bolton, BL1 2QG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies For England And Wales |
Registration number | 06838593 |
Notified on | 4 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kevin P.
Notified on | 6 April 2016 |
Ceased on | 4 October 2019 |
Nature of control: |
50,01-75% shares significiant influence or control |
Lyndsay P.
Notified on | 6 April 2016 |
Ceased on | 19 January 2017 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 235 656 | 207 692 | 102 343 | |
Current Assets | 330 716 | 368 172 | 459 740 | 200 |
Debtors | 91 060 | 156 480 | 354 647 | 200 |
Net Assets Liabilities | 116 461 | 119 729 | 262 877 | 200 |
Other Debtors | 9 605 | 15 676 | ||
Property Plant Equipment | 15 527 | 10 052 | 11 299 | |
Total Inventories | 4 000 | 4 000 | 2 750 | |
Other | ||||
Accrued Liabilities Deferred Income | 68 993 | 100 654 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 095 | 19 569 | 18 246 | |
Additional Provisions Increase From New Provisions Recognised | -1 040 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 589 | |||
Administrative Expenses | 350 409 | 447 874 | 183 846 | |
Amounts Owed By Group Undertakings | 316 966 | 200 | ||
Average Number Employees During Period | 10 | 12 | 5 | |
Corporation Tax Payable | 32 248 | 29 203 | 34 533 | |
Cost Sales | 609 433 | 690 954 | 459 126 | |
Creditors | 223 266 | 255 693 | 206 753 | |
Current Tax For Period | 32 248 | 28 163 | 34 533 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 394 | -1 040 | -501 | |
Deferred Tax Liabilities | 2 950 | 1 910 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Dividends Paid | 116 000 | 561 950 | ||
Fixed Assets | 15 527 | 10 052 | ||
Further Item Creditors Component Total Creditors | 892 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 600 | 5 200 | ||
Gross Profit Loss | 498 166 | 620 177 | 459 714 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 474 | 5 091 | 2 824 | |
Interest Payable Similar Charges Finance Costs | 326 | 7 | ||
Net Current Assets Liabilities | 107 450 | 112 479 | 252 987 | 200 |
Net Deferred Tax Liability Asset | 2 950 | 1 910 | ||
Nominal Value Allotted Share Capital | 200 | 200 | ||
Number Shares Issued Fully Paid | 200 | 200 | ||
Operating Profit Loss | 147 757 | 177 084 | 299 239 | |
Other Creditors | 72 130 | 57 663 | 2 363 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 414 | |||
Other Disposals Property Plant Equipment | 10 665 | |||
Other Interest Receivable Similar Income Finance Income | 103 | 34 | ||
Other Operating Income Format1 | 4 781 | 23 371 | ||
Other Taxation Social Security Payable | 32 681 | 40 431 | 27 263 | |
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 43 792 | 3 133 | ||
Profit Loss | 119 268 | 143 148 | 299 273 | |
Profit Loss On Ordinary Activities Before Tax | 147 431 | 177 180 | 299 273 | |
Property Plant Equipment Gross Cost | 29 621 | 29 545 | ||
Provisions | 2 950 | 1 910 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 950 | 1 910 | 1 409 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 642 | 28 163 | 34 032 | |
Total Assets Less Current Liabilities | 122 977 | 122 531 | 264 286 | 200 |
Trade Creditors Trade Payables | 86 207 | 128 396 | 41 940 | |
Trade Debtors Trade Receivables | 81 455 | 140 804 | 34 548 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 29 545 | |||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 21 070 | |||
Turnover Revenue | 1 107 599 | 1 311 131 | 918 840 | |
Director Remuneration | 71 585 | 69 982 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, January 2022 |
gazette | Free Download (1 page) |
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