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 five 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 28 March 2024, 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 25 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
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 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3501 069-8 5203 549       
Balance Sheet
Cash Bank On Hand        49 09512 230289 676
Current Assets3 7376 8934 7195 9661 98937 56748 414730 649766 746277 4311 974 119
Debtors3 7376 6714 497     6 962265 2011 684 443
Net Assets Liabilities     22 771162 210255 142173 340122 572253 737
Other Debtors         29 940-8 614
Property Plant Equipment        47 27640 41633 997
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 62 020
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 Depreciation Impairment Property Plant Equipment        17 16030 89442 015
Additions Other Than Through Business Combinations Property Plant Equipment         6 874 
Average Number Employees During Period       7666
Bank Borrowings Overdrafts          66 667
Creditors    3 60423 415133 950232 049294 775611 4801 453 476
Depreciation Rate Used For Property Plant Equipment          29
Fixed Assets    5 0298 621262 3714 43547 27640 41633 997
Increase From Depreciation Charge For Year Property Plant Equipment         13 73424 854
Investments        676 852676 852 
Net Current Assets Liabilities-878-1 033-11 850-678-1 61514 152-92 295498 600445 596342 803520 643
Other Creditors         460 452468 288
Prepayments Accrued Income         54 999 
Property Plant Equipment Gross Cost        64 43671 31076 012
Provisions For Liabilities Balance Sheet Subtotal       47 154  6 459
Taxation Social Security Payable          242 625
Total Additions Including From Business Combinations Property Plant Equipment          4 702
Total Assets Less Current Liabilities3501 966-7 6233 5493 41422 773176 834503 035492 872383 219554 640
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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