Founded in 2006, 33 Joints, classified under reg no. 05888605 is an active company. Currently registered at Unit 25, Cp House WD25 8HR, Watford the company has been in the business for eighteen years. Its financial year was closed on 30th December and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Bharat B., Antony N.. Of them, Antony N. has been with the company the longest, being appointed on 27 July 2006 and Bharat B. has been with the company for the least time - from 22 June 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Philip B. who worked with the the company until 6 December 2012.
Office Address | Unit 25, Cp House |
Office Address2 | Otterspool Way |
Town | Watford |
Post code | WD25 8HR |
Country of origin | United Kingdom |
Registration Number | 05888605 |
Date of Incorporation | Thu, 27th Jul 2006 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th December |
Company age | 18 years old |
Account next due date | Fri, 29th Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Antony N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kolektive Ventures Limited that put Blackburn, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Malcolm N., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Antony N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kolektive Ventures Limited
455 Whalley New Road, Blackburn, BB1 9SP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England And Wales |
Registration number | 14010685 |
Notified on | 25 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Malcolm N.
Notified on | 6 April 2016 |
Ceased on | 25 August 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 075 | 12 329 | 489 | 36 | 88 384 | 371 |
Current Assets | 386 402 | 560 856 | 687 979 | 494 623 | 528 569 | 299 633 |
Debtors | 384 327 | 548 527 | 687 490 | 494 587 | 440 185 | 299 262 |
Net Assets Liabilities | -2 534 442 | -1 939 316 | -1 930 913 | -1 964 191 | -1 401 840 | -1 387 526 |
Other Debtors | 354 418 | 179 252 | 287 641 | 103 836 | 142 158 | 11 435 |
Property Plant Equipment | 67 796 | 47 796 | 8 467 | 5 988 | 8 008 | 5 136 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 110 136 | 110 136 | 110 136 | 110 136 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 209 646 | 168 681 | 210 012 | 181 002 | 183 823 | 186 695 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 167 | 2 002 | 86 | 4 841 | ||
Amortisation Rate Used For Intangible Assets | 33 | |||||
Average Number Employees During Period | 10 | 11 | 10 | 9 | 11 | |
Balances Amounts Owed To Related Parties | 241 883 | 111 286 | ||||
Bank Borrowings Overdrafts | 1 880 | 28 978 | 4 199 | 45 000 | 35 025 | |
Creditors | 1 391 795 | 1 307 583 | 929 241 | 1 643 834 | 1 115 001 | 1 085 013 |
Deferred Tax Asset Debtors | 364 083 | 389 358 | 389 358 | 292 627 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -364 083 | -25 275 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 297 269 | 219 690 | 141 933 | 13 302 | 5 116 | 2 457 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -176 007 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 895 | 41 331 | 2 417 | 2 821 | 2 872 | |
Intangible Assets Gross Cost | 110 136 | 110 136 | 110 136 | 110 136 | ||
Net Current Assets Liabilities | -1 210 443 | -679 529 | -1 010 139 | -326 345 | -294 847 | -307 649 |
Number Shares Allotted | 1 101 | 1 101 | 1 101 | 1 101 | ||
Number Shares Issued Fully Paid | 1 101 | 1 101 | 1 101 | 1 103 | ||
Other Creditors | 1 391 795 | 1 307 583 | 1 850 841 | 1 643 834 | 1 070 001 | 1 049 988 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 110 136 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 860 | 31 427 | ||||
Other Disposals Intangible Assets | 110 136 | |||||
Other Disposals Property Plant Equipment | 65 132 | 31 575 | ||||
Other Taxation Social Security Payable | 261 972 | 75 064 | 77 008 | 91 625 | 97 916 | 59 368 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | -1 332 208 | 595 126 | ||||
Property Plant Equipment Gross Cost | 277 442 | 216 477 | 218 479 | 186 990 | 191 831 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -364 083 | -201 282 | ||||
Total Assets Less Current Liabilities | -1 142 647 | -631 733 | -80 072 | -320 357 | -286 839 | -302 513 |
Total Increase Decrease In Equity | 1 332 208 | |||||
Trade Creditors Trade Payables | 408 133 | 268 184 | 452 846 | 177 477 | 314 618 | 29 990 |
Trade Debtors Trade Receivables | 29 909 | 5 192 | 10 491 | 1 393 | 5 400 | |
Other Remaining Borrowings | 841 352 | 789 980 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Thursday 15th February 2024. filed on: 26th, February 2024 |
officers | Free Download (2 pages) |
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