Founded in 2016, 23hc, classified under reg no. 10016783 is an active company. Currently registered at Office 7 EC4M 7JN, London the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Barbara K., appointed on 20 February 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 7 |
| Office Address2 | 35-37 Ludgate Hill |
| Town | London |
| Post code | EC4M 7JN |
| Country of origin | United Kingdom |
| Registration Number | 10016783 |
| Date of Incorporation | Sat, 20th Feb 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (162 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 20 February 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Barbara K. The abovementioned PSC and has 75,01-100% shares.
Barbara K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 709 | 17 828 | 1 806 | 33 592 | 155 698 | 10 913 | 20 914 |
| Current Assets | 17 147 | 29 958 | 527 873 | 582 229 | 974 057 | 999 393 | 23 954 |
| Debtors | 6 438 | 12 130 | 8 435 | 479 | 3 040 | ||
| Net Assets Liabilities | 2 206 | 10 900 | 8 147 | 7 062 | 1 243 | -7 505 | 17 227 |
| Property Plant Equipment | 1 508 | 1 508 | 1 508 | 1 508 | 3 339 | 2 423 | |
| Total Inventories | 517 632 | 548 637 | 818 359 | 988 001 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 915 | 1 831 | 2 746 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 813 520 | 995 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 408 775 | 408 775 | 828 175 | 85 820 | 131 653 | 564 376 | 429 196 |
| Fixed Assets | 815 028 | 815 028 | 815 028 | 1 508 | 2 423 | 996 508 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 915 | 916 | 915 | ||||
| Investment Property | 813 520 | 813 520 | 813 520 | 995 000 | |||
| Investment Property Fair Value Model | 813 520 | 813 520 | 813 520 | 995 000 | |||
| Net Current Assets Liabilities | -404 047 | -395 353 | 21 294 | 91 374 | 129 557 | 554 448 | -405 242 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Number Shares Issued Specific Share Issue | 10 | ||||||
| Other Remaining Borrowings | 413 616 | 413 616 | 413 616 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 2 196 | 8 694 | -2 753 | ||||
| Property Plant Equipment Gross Cost | 1 508 | 1 508 | 1 508 | 1 508 | 4 254 | 4 254 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 508 | 2 746 | |||||
| Total Assets Less Current Liabilities | 410 981 | 419 675 | 836 322 | 92 882 | 132 896 | 556 871 | 591 266 |
| Total Borrowings | 413 616 | 424 616 | |||||
| Disposals Investment Property Fair Value Model | 813 520 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 19th Feb 2023 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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