16.23 Limited in Halifax, HX3 6AS

Description

Data updated on: 08-01-2022

16.23 started its operations in the year 2011 as a Private Limited Company under the ID 07660594. The company's head office was situated in Halifax at Horley Green House Horley Green Road. This 16.23 Limited business had been operating on the market for at least ten years.

The following company had one managing director: Paul W. who was leading it from 2011-06-07 to the date it was dissolved on 2021-11-09.

Paul W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1 515	73	2 246	839	-17 476

Balance Sheet
Cash Bank In Hand	6 230	3 716	2 681	3 050	2 414
Cash Bank On Hand					2 414	2 414	1 669
Current Assets	6 230	5 693	4 023	4 504	2 414
Debtors		1 977	1 342	1 454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 514	72	2 245	838	-17 477
Shareholder Funds	1 515	73	2 246	839	-17 476

Other Financial Data
Accrued Liabilities					480	540	540
Average Number Employees During Period						1	1
Corporation Tax Payable					2 671	4 426	1 726
Creditors					19 890	18 758	18 956
Creditors Due Within One Year	4 715	5 620	1 777	3 665	19 890
Net Current Assets Liabilities	1 515	73	2 246	839	-17 476	-16 344	-17 287
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	1 515	73	2 246	839	-17 476	-16 344	-17 287

Company staff

Paul W.

Role: Director

Appointed: 07 June 2011

Latest update: 4 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	21 June 2021
Confirmation statement last made up date	07 June 2020

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 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 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
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 25 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

16.23 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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