11plusswot Limited in Braintree, CM77 8YG

Description

Data updated on: 01-05-2020

Registered with number 07289935 ten years ago, 11plusswot Limited was set up as a Private Limited Company. The current registration address is Winghams House 9 Freeport Office Village, Century Drive Braintree. The firm's classified under the NACE and SIC code 85200 meaning Primary education. 11plusswot Ltd filed its account information for the period up to 2019-06-30. The most recent annual confirmation statement was released on 2019-06-10.

Thus far, the following business has only been guided by 1 managing director: Timothy T. who has been overseeing it for ten years.

Executives who have control over the firm are as follows: Timothy T. owns over 1/2 to 3/4 of company shares . Timothy T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 078	5 862	4 724	5 974	5 419	1 375

Balance Sheet
Current Assets	19 437	15 347	6 846	9 044	8 118	4 336	3 941	5 010	2 383
Net Assets Liabilities						1 375	2 655	3 926	-2 115
Cash Bank In Hand	6 358	7 430	5 164	7 352	6 868	3 073
Debtors	13 079	5 939	48	292	92
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	5 078	5 862	4 724	5 974	5 419
Stocks Inventory		1 978	1 634	1 400	1 158	1 263
Tangible Fixed Assets	3 919	2 626	1 759	1 179	790	529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 978	5 762	4 624	5 874	5 319	1 275
Shareholder Funds	5 078	5 862	4 724	5 974	5 419	1 375

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-876	-972	-876	-780
Average Number Employees During Period							1	1	1
Creditors						2 614	4 485	3 002	5 590
Fixed Assets	23 919	17 626	11 759	6 179	790	529	4 171	2 794	1 872
Net Current Assets Liabilities	-18 027	-11 240	-7 035	31	4 629	846	-544	2 008	-3 207
Total Assets Less Current Liabilities	5 892	6 386	4 724	6 210	5 419	1 375	3 627	4 802	-1 335
Creditors Due Within One Year	37 464	26 587	13 881	9 013	3 489	3 490
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Disposals						25 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	814	524		236
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 030	4 030	4 030	4 030	4 030
Tangible Fixed Assets Depreciation	111	1 404	2 271	2 851	3 240	3 501
Tangible Fixed Assets Depreciation Charged In Period		1 293	867	580	389	261
Advances Credits Directors	31 378	18 557
Advances Credits Made In Period Directors		5 329
Advances Credits Repaid In Period Directors		18 150

Company staff

Timothy T.

Role: Director

Appointed: 21 June 2010

Latest update: 30 March 2020

People with significant control

Timothy T.

Notified on 4 July 2017

Nature of control:

over 1/2 to 3/4 of shares

Timothy T.

Notified on 4 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	24 June 2020
Confirmation statement last made up date	10 June 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts 3 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	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 8 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 March 2013
Annual Accounts 1 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 October 2015
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

11plusswot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

People with significant control

Timothy T.

Timothy T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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11plusswot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

People with significant control

Timothy T.

Timothy T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015