21st Century Lettings Limited is a private limited company that can be found at 93 The Boulevard, Stoke-On-Trent ST6 6BD. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Shaun H., appointed on 11 September 2017.
The company is classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was filed on 2023-09-10 and the date for the following filing is 2024-09-24. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 93 The Boulevard |
| Town | Stoke-on-trent |
| Post code | ST6 6BD |
| Country of origin | United Kingdom |
| Registration Number | 10957117 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Shaun H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun H.
| Notified on | 11 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 788 | 43 264 | 347 | 47 199 | 43 555 | 17 494 |
| Current Assets | 43 264 | 26 038 | 47 199 | 44 047 | 17 494 | |
| Debtors | 25 691 | 492 | ||||
| Net Assets Liabilities | 24 860 | 66 939 | 56 508 | 87 289 | 123 194 | 153 434 |
| Other Debtors | 25 691 | |||||
| Property Plant Equipment | 6 930 | 5 198 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 310 | 4 042 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 219 490 | 493 687 | 481 021 | 338 209 | 425 473 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 240 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 170 682 | 672 665 | 665 231 | 775 017 | 1 135 208 | |
| Creditors | 198 418 | 170 682 | 672 665 | 665 231 | 775 017 | 1 135 208 |
| Depreciation Expense Property Plant Equipment | 2 310 | 1 732 | ||||
| Dividend Per Share Final | 2 000 | |||||
| Dividends Paid On Shares Final | 2 000 | 2 000 | ||||
| Fixed Assets | 1 194 198 | 1 164 709 | 1 509 848 | 1 933 589 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 310 | 1 732 | ||||
| Investment Property | 219 490 | 713 177 | 1 194 198 | 1 164 709 | 1 502 918 | 1 928 391 |
| Investment Property Fair Value Model | 219 490 | 713 177 | 1 194 198 | 1 164 709 | 1 502 918 | 1 928 391 |
| Net Current Assets Liabilities | -194 630 | -475 556 | -465 025 | -412 189 | -611 637 | -644 947 |
| Other Creditors | 192 118 | 507 414 | 479 657 | 441 669 | 627 434 | 633 642 |
| Prepayments | 492 | |||||
| Property Plant Equipment Gross Cost | 9 240 | 9 240 | ||||
| Taxation Social Security Payable | 6 300 | 10 306 | 10 306 | 15 079 | 20 586 | 20 539 |
| Total Assets Less Current Liabilities | 24 860 | 237 621 | 729 173 | 752 520 | 898 211 | 1 288 642 |
| Total Borrowings | 170 682 | 672 665 | 665 231 | 775 017 | 1 135 208 | |
| Trade Creditors Trade Payables | 1 100 | 1 100 | 2 640 | 2 790 | 3 060 | |
| Amount Specific Advance Or Credit Directors | 138 767 | 281 489 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 138 767 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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