23 Limited LONDON


Founded in 1999, 23, classified under reg no. 03885216 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for twenty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - David C., appointed on 29 November 1999. In addition, a secretary was appointed - Louise R., appointed on 3 August 2023. As of 13 June 2025, there were 2 ex secretaries - Jim B., Greg P. and others listed below. There were no ex directors.

23 Limited Address / Contact

Office Address 71-75 Shelton Street
Office Address2 Covent Garden
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03885216
Date of Incorporation Mon, 29th Nov 1999
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 26 years old
Account next due date Tue, 31st Dec 2024 (164 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Louise R.

Position: Secretary

Appointed: 03 August 2023

David C.

Position: Director

Appointed: 29 November 1999

Jim B.

Position: Secretary

Appointed: 11 July 2006

Resigned: 31 December 2012

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 29 November 1999

Resigned: 29 November 1999

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 29 November 1999

Resigned: 29 November 1999

Greg P.

Position: Secretary

Appointed: 29 November 1999

Resigned: 11 July 2006

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David C.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth3501 069-8 5203 549        
Balance Sheet
Cash Bank On Hand        49 09512 230289 676 
Current Assets3 7376 8934 7195 9661 98937 56748 41317 141766 746277 4311 974 1191 955 322
Debtors3 7376 6714 497     6 962265 2011 684 4431 955 322
Net Assets Liabilities     22 771162 210255 143173 340122 572253 737591 296
Other Debtors         29 940-8 614 
Property Plant Equipment        47 27640 41633 99726 417
Cash Bank In Hand 2222225 966        
Net Assets Liabilities Including Pension Asset Liability3501 069-8 5203 549        
Tangible Fixed Assets1 2282 9994 2274 227        
Reserves/Capital
Called Up Share Capital1121        
Profit Loss Account Reserve3491 068-8 5223 548        
Shareholder Funds3501 069-8 5203 549        
Other
Description Principal Activities        62 020 62 02062 020
Version Production Software         2 022  
Accrued Liabilities Deferred Income         7 462550 000 
Accrued Liabilities Not Expressed Within Creditors Subtotal     7 4657 4627 4627 462   
Accumulated Amortisation Impairment Intangible Assets           229
Accumulated Depreciation Impairment Property Plant Equipment        17 16017 16142 01551 241
Additions Other Than Through Business Combinations Property Plant Equipment         6 874  
Average Number Employees During Period       77669
Bank Borrowings Overdrafts          66 667 
Creditors    3 60423 415133 950193 359294 775639 1671 462 0901 056 995
Depreciation Rate Used For Property Plant Equipment          29 
Fixed Assets    5 0298 621262 3714 43547 27640 41633 99730 795
Increase From Amortisation Charge For Year Intangible Assets           229
Increase From Depreciation Charge For Year Property Plant Equipment         13 73424 8549 226
Intangible Assets           4 378
Intangible Assets Gross Cost           4 608
Investments        676 852676 852  
Net Current Assets Liabilities-878-1 033-11 850-678-1 61514 152-92 295498 600445 596-334 049520 643898 327
Other Creditors         460 452468 288 
Prepayments Accrued Income         54 999  
Property Plant Equipment Gross Cost        64 43657 57776 01277 658
Provisions For Liabilities Balance Sheet Subtotal       47 154  6 4596 604
Taxation Social Security Payable          242 625 
Total Additions Including From Business Combinations Intangible Assets           4 607
Total Additions Including From Business Combinations Property Plant Equipment          4 7021 645
Total Assets Less Current Liabilities3501 966-7 6233 5493 41422 773188 422503 035492 872383 219554 640929 122
Total Increase Decrease From Revaluations Property Plant Equipment          13 733 
Trade Creditors Trade Payables         171 253125 896 
Trade Debtors Trade Receivables         884 8011 693 057 
Bank Borrowings 897897         
Creditors Due After One Year 897897         
Creditors Due Within One Year4 6157 92616 5696 644        
Debtors Due After One Year 3 6383 638         
Number Shares Allotted1121        
Share Capital Allotted Called Up Paid1121        
Tangible Fixed Assets Additions1 2281 7711 228         
Tangible Fixed Assets Cost Or Valuation1 2282 9994 2274 227        
Value Shares Allotted1111        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 7th, August 2023
Free Download (9 pages)

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