22group Ltd in London, EC1V 2PT

Description

Data updated on: 01-11-2023

22group came into being in 2012 as a company enlisted under no 08123092, located at EC1V 2PT London at Angel Gate Angel Gate. The company has been in business for 12 years and its state is active. The firm's declared SIC number is 73110: Advertising agencies. 22group Limited reported its account information for the financial period up to 2022-06-30. The company's latest confirmation statement was submitted on 2023-09-22.

This company owes its well established position on the market and constant improvement to a team of two directors, namely Edward B. and Robin A., who have been presiding over the firm since June 2012.

Executives with significant control over this firm are: Robin A. has substantial control or influence over the company owns 1/2 or less of company shares. Edward B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 485	11 053	1 890	280

Balance Sheet
Cash Bank In Hand	3 385	5 877	11 594	20 019
Cash Bank On Hand				20 019	13 096	756	24 786	59 056	27 160	47 301	65 146
Current Assets	5 376	26 615	41 288	54 501	65 476	90 352	104 149	128 899	205 927	163 032	142 044
Debtors	1 991	20 738	29 694	34 482	52 380	89 596	79 363	69 843	178 767	115 731	76 898
Net Assets Liabilities				280	-10 223	18 667	27 480
Net Assets Liabilities Including Pension Asset Liability			1 890	280
Other Debtors				25 505
Property Plant Equipment				1 420	1 125	894	838	665	2 796	2 350
Tangible Fixed Assets		493	1 076	1 420

Capital & Reserves
Called Up Share Capital	150	150	150	2
Profit Loss Account Reserve	1 335	10 903	1 740	278
Shareholder Funds	1 485	11 053	1 890	280

Other Financial Data
Accrued Liabilities Deferred Income				485	1 138	1 184	1 598	1 598	1 598	1 748	1 813
Accumulated Depreciation Impairment Property Plant Equipment				718	1 013	1 244	1 467	1 640	2 175	2 621	1 248
Average Number Employees During Period					4	6	11	10	12	11	7
Bank Borrowings Overdrafts				5 816	11 971	5 575
Corporation Tax Payable					4 962	2 769	2 068	4 663	15 672	256
Creditors				34 026	11 971	5 575	77 507	82 626	112 721	75 235	55 279
Creditors Due After One Year				28 210
Creditors Due Within One Year	3 891	16 055	40 474	27 431
Increase From Depreciation Charge For Year Property Plant Equipment					295	231	223	173	535	446	50
Net Current Assets Liabilities	1 485	10 560	814	27 070	623	23 348	26 642	46 273	93 206	87 797	86 765
Number Shares Allotted	150	150	150	150
Number Shares Issued Fully Paid							150	150	150	150	150
Other Creditors						484	6 091	5 975	6 654	1 155	1 300
Other Taxation Social Security Payable				4 070	6 072	3 367	6 832	6 658	12 433	7 483	6 947
Par Value Share	1	1	1	1			1	1	1	1	1
Profit Loss					19 349	28 890	8 763	19 458	49 064	645	-1 405
Property Plant Equipment Gross Cost				2 138	2 138	2 138	2 305	2 305	4 971	3 573
Share Capital Allotted Called Up Paid	150	150	150	2
Tangible Fixed Assets Additions		580	833	725
Tangible Fixed Assets Cost Or Valuation		580	1 413	2 138
Tangible Fixed Assets Depreciation		87	337	718
Tangible Fixed Assets Depreciation Charged In Period		87	250	381
Total Additions Including From Business Combinations Property Plant Equipment							167		2 666
Total Assets Less Current Liabilities	1 485	11 053	1 890	34 306	1 748	24 242	27 480	46 938	96 002	90 147	88 742
Trade Creditors Trade Payables				7 327	4 242	8 174	4 226	4 628	-1 094	4 597	1 984
Trade Debtors Trade Receivables				8 977	52 380	89 596	79 363	69 843	178 767	115 731	76 898
Dividends Paid										9 000

Company staff

Edward B.

Role: Director

Appointed: 28 June 2012

Latest update: 26 April 2024

Robin A.

Role: Director

Appointed: 28 June 2012

Latest update: 26 April 2024

Grace L.

Role: Director

Appointed: 31 August 2015

Resigned: 20 September 2016

Latest update: 26 April 2024

Jonathon L.

Role: Director

Appointed: 01 January 2013

Resigned: 31 August 2015

Latest update: 26 April 2024

Joshua W.

Role: Director

Appointed: 25 July 2012

Resigned: 15 October 2012

Latest update: 26 April 2024

People with significant control

Robin A.

Notified on 21 September 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Edward B.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Andrew G.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

22group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

Robin A.

Grace L.

Jonathon L.

Joshua W.

People with significant control

Robin A.

Edward B.

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013