Twenty3consulting started in year 2013 as Private Limited Company with registration number 08822580. The Twenty3consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 76 Prospect Road. Postal code: S17 4JD.
The firm has one director. Robert V., appointed on 20 December 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Prospect Road |
Office Address2 | Bradway |
Town | Sheffield |
Post code | S17 4JD |
Country of origin | United Kingdom |
Registration Number | 08822580 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Robert V. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jill V. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jill V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 146 | 4 936 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 328 | 12 017 | |||||||
Cash Bank On Hand | 12 017 | 29 651 | 37 578 | 33 244 | |||||
Current Assets | 30 342 | 18 144 | 44 649 | 49 722 | 71 272 | 43 483 | 43 577 | 42 626 | 71 567 |
Debtors | 16 014 | 6 127 | 14 998 | 12 144 | 32 139 | ||||
Other Debtors | 554 | ||||||||
Property Plant Equipment | 201 | 809 | 2 384 | 989 | |||||
Tangible Fixed Assets | 401 | 201 | |||||||
Total Inventories | 5 889 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 500 | 500 | |||||||
Profit Loss Account Reserve | 2 646 | ||||||||
Shareholder Funds | 3 146 | 4 936 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 1 006 | 2 400 | 3 193 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 9 330 | 18 345 | 17 712 | 21 172 | |||||
Creditors | 13 409 | 27 241 | 26 186 | 31 014 | 19 256 | 24 135 | 23 361 | 31 661 | |
Creditors Due Within One Year | 27 597 | 13 409 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 602 | ||||||||
Disposals Property Plant Equipment | 602 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 1 394 | 1 395 | ||||||
Net Current Assets Liabilities | 2 745 | 4 735 | 17 408 | 23 536 | 40 258 | 24 227 | 19 442 | 19 265 | 39 906 |
Number Shares Allotted | 500 | 500 | |||||||
Number Shares Issued Fully Paid | 500 | ||||||||
Other Taxation Social Security Payable | 275 | 188 | 820 | 360 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 602 | 1 815 | 4 784 | 4 182 | |||||
Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 602 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 602 | ||||||||
Tangible Fixed Assets Depreciation | 201 | 401 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 201 | 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 213 | 2 969 | |||||||
Total Assets Less Current Liabilities | 3 146 | 4 936 | 18 217 | 25 920 | 41 247 | 24 549 | 22 556 | 21 172 | 41 951 |
Trade Creditors Trade Payables | 43 | ||||||||
Trade Debtors Trade Receivables | 6 127 | 14 998 | 12 144 | 31 585 | |||||
Fixed Assets | 989 | 322 | 3 114 | 1 907 | 2 045 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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