Founded in 2010, 21st Solutions, classified under reg no. 07162659 is an active company. Currently registered at 3 Richfield Place RG1 8EQ, Reading the company has been in the business for fourteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2010/08/04 21st Solutions Limited is no longer carrying the name W & P Newco (438).
The firm has 2 directors, namely Margaret W., Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 28 June 2010 and Margaret W. has been with the company for the least time - from 14 January 2011. As of 29 April 2024, there was 1 ex director - Anthony S.. There were no ex secretaries.
Office Address | 3 Richfield Place |
Office Address2 | 12 Richfield Avenue |
Town | Reading |
Post code | RG1 8EQ |
Country of origin | United Kingdom |
Registration Number | 07162659 |
Date of Incorporation | Fri, 19th Feb 2010 |
Industry | Other sports activities |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Margaret W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Steven W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Margaret W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
W & P Newco (438) | August 4, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 |
Net Worth | 20 | 5 601 | 48 636 | ||
Balance Sheet | |||||
Cash Bank On Hand | 45 843 | 200 | 120 | ||
Current Assets | 39 330 | 44 422 | 100 843 | 14 700 | 360 |
Debtors | 55 000 | 14 500 | 240 | ||
Other Debtors | 55 000 | 14 500 | 240 | ||
Property Plant Equipment | 912 | 570 | 427 | ||
Cash Bank In Hand | 39 330 | 44 422 | 45 843 | ||
Net Assets Liabilities Including Pension Asset Liability | 20 | 5 601 | |||
Tangible Fixed Assets | 421 | 316 | 912 | ||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | ||
Profit Loss Account Reserve | 18 | 5 599 | 48 634 | ||
Shareholder Funds | 20 | 5 601 | 48 636 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 318 | 1 660 | 1 803 | ||
Average Number Employees During Period | 1 | ||||
Corporation Tax Payable | 20 765 | 7 613 | |||
Creditors | 53 119 | 15 206 | 3 742 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 143 | |||
Net Current Assets Liabilities | -401 | 5 285 | 47 724 | -506 | -3 382 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 22 343 | 2 500 | 3 478 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
Other Disposals Property Plant Equipment | |||||
Other Taxation Social Security Payable | 10 011 | 12 706 | 264 | ||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 230 | 2 230 | 2 230 | ||
Total Assets Less Current Liabilities | 20 | 5 601 | 48 636 | 64 | -2 955 |
Employees Gender Not Disclosed | 2 | 2 | |||
Employees Total | 2 | 1 | |||
Creditors Due Within One Year | 39 731 | 39 137 | 53 119 | ||
Number Shares Allotted | 2 | ||||
Fixed Assets | 421 | 316 | |||
Tangible Fixed Assets Cost Or Valuation | 1 330 | 1 330 | |||
Tangible Fixed Assets Depreciation | 909 | 1 014 | |||
Tangible Fixed Assets Depreciation Charged In Period | 105 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2022/09/30 filed on: 18th, April 2023 |
accounts | Free Download (8 pages) |
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