19ten Holdings Limited in Bournemouth, BH2 5QY

Description

Data updated on: 01-11-2023

19ten Holdings Limited was set up as Private Limited Company, located in Midland House, 2 Poole Road in Bournemouth. It's zip code is BH2 5QY. The enterprise has existed four years in the United Kingdom. The firm's Companies House Reg No. is 12611669. This company's principal business activity number is 64209 which means Activities of other holding companies n.e.c.. The firm's latest accounts describe the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Thursday 18th May 2023.

Presently, the business is the workplace of one director: Simon B., who was chosen to lead the company four years ago. To support the directors in their duties, this specific business has been utilizing the skills of Simon B. as a secretary for the last four years.

Simon B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 615	2 701	24 235
Current Assets	39 350	106 960	127 447
Debtors	27 735	104 259	103 212
Other Debtors	11 976
Property Plant Equipment	1 267	1 137	1 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33	163	293
Amounts Owed By Related Parties	13 448
Amounts Owed To Group Undertakings		29 510	45 528
Average Number Employees During Period	1	1	1
Creditors	24 853	56 056	73 193
Fixed Assets	1 368	1 238	1 108
Increase From Depreciation Charge For Year Property Plant Equipment	33	130	130
Investments Fixed Assets	101	101	101
Investments In Group Undertakings Participating Interests	101	101	101
Issue Equity Instruments	200
Net Current Assets Liabilities	14 497	50 904	54 254
Other Creditors	11 450	24 581	27 665
Other Taxation Social Security Payable	5 679
Profit Loss	15 665	36 277
Property Plant Equipment Gross Cost	1 300	1 300
Total Additions Including From Business Combinations Property Plant Equipment	1 300
Total Assets Less Current Liabilities	15 865	52 142	55 362
Trade Creditors Trade Payables	7 724	1 965
Trade Debtors Trade Receivables	2 311

Company staff

Simon B.

Role: Secretary

Appointed: 19 May 2020

Latest update: 5 April 2024

Simon B.

Role: Director

Appointed: 19 May 2020

Latest update: 5 April 2024

People with significant control

Simon B.

Notified on 19 May 2020

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-19
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

19ten Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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