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23w Limited GLASGOW

23w started in year 2011 as Private Limited Company with registration number SC396836. The 23w company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Glasgow at Unit 3 Morris Park 37 Rosyth Road. Postal code: G5 0YE. Since 4th May 2011 23w Limited is no longer carrying the name 23uu Financials.

The firm has one director. Stephen U., appointed on 31 December 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Alison M., Alistair M. and others listed below. There were no ex secretaries.

23w Limited Address / Contact

Office Address Unit 3 Morris Park 37 Rosyth Road
Office Address2 C/o Kpp Accountants
Town Glasgow
Post code G5 0YE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC396836
Date of Incorporation Fri, 1st Apr 2011
Industry Accounting and auditing activities
Industry Tax consultancy
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Stephen U.

Position: Director

Appointed: 31 December 2020

Alison M.

Position: Director

Appointed: 01 April 2011

Resigned: 01 January 2021

Alistair M.

Position: Director

Appointed: 01 April 2011

Resigned: 01 January 2021

People with significant control

The list of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Key Professional Partnership Ltd from Glasgow, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Alistair M. This PSC owns 25-50% shares. Moving on, there is Alison M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Key Professional Partnership Ltd

227 Ingram Street, Glasgow, G1 1DA, Scotland

Legal authority Companies Act
Legal form Limited Company
Notified on 31 December 2020
Nature of control: 75,01-100% shares

Alistair M.

Notified on 1 July 2016
Ceased on 1 January 2021
Nature of control: 25-50% shares

Alison M.

Notified on 1 July 2016
Ceased on 1 January 2021
Nature of control: 25-50% shares

Company previous names

23uu Financials May 4, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth10 0835 4044 0713 7955 990      
Balance Sheet
Current Assets37 78745 87974 86092 84191 467104 50690 51395 883145 81321 24821 248
Net Assets Liabilities    5 99011 74418 80518 3032  
Cash Bank In Hand23 63926 74840 76150 526       
Debtors14 14819 13134 09942 315       
Intangible Fixed Assets7 8093 9051 953        
Net Assets Liabilities Including Pension Asset Liability10 0835 4044 0713 7955 990      
Tangible Fixed Assets1 378141540272       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve10 0815 4024 0693 793       
Shareholder Funds10 0835 4044 0713 7955 990      
Other
Accrued Liabilities Deferred Income     26 22018 34717 969501  
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 070534     
Average Number Employees During Period    45566  
Creditors    90 45871 94359 71266 591145 81121 24621 246
Fixed Assets9 1874 0462 4932721 1681 0501 587585   
Net Current Assets Liabilities1 0851 3581 6583 5495 89236 91435 56535 687222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   4 1684 8834 3514 7646 395   
Total Assets Less Current Liabilities10 2725 4044 1514 5937 06037 96437 15236 272222
Advances Credits Directors   47 14037 98840 196     
Advances Credits Made In Period Directors     2 208     
Advances Credits Repaid In Period Directors    9 152      
Creditors Due Within One Year Total Current Liabilities36 702          
Intangible Fixed Assets Additions9 761          
Intangible Fixed Assets Aggregate Amortisation Impairment1 9525 8567 8089 761       
Intangible Fixed Assets Amortisation Charged In Period1 952 1 9521 953       
Intangible Fixed Assets Cost Or Valuation9 7619 7619 7619 761       
Provisions For Liabilities Charges189 8026       
Tangible Fixed Assets Additions2 454 663        
Tangible Fixed Assets Cost Or Valuation2 4542 6423 3053 305       
Tangible Fixed Assets Depreciation1 0762 5012 7653 033       
Tangible Fixed Assets Depreciation Charge For Period1 076          
Accruals Deferred Income   7721 070      
Creditors Due Within One Year 44 52173 20288 52090 458      
Number Shares Allotted  22       
Par Value Share  11       
Share Capital Allotted Called Up Paid 222       
Tangible Fixed Assets Depreciation Charged In Period  264268       
Amount Specific Advance Or Credit Directors 9 55116 35823 570       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 30th April 2023
filed on: 23rd, January 2024 		Free Download (5 pages)

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