19ten Limited with the registration number 07577672 has been in this business field for 13 years. The Private Limited Company can be reached at The Old Town Hall, 71 Christchurch Road, Ringwood and company's post code is BH24 1DH. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 19ten Ltd reported its account information for the financial year up to Tue, 31st Mar 2020. The firm's most recent confirmation statement was filed on Sat, 22nd Feb 2020.
19ten Limited
General information
Name:
19ten Ltd
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 07577672
Incorporation date: 2011-03-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Trade marks
Trademark UK00003212245
| Trademark image: | - |
| Trademark name: | Seventa |
| Status: | Application Published |
| Filing date: | 2017-02-12 |
| Owner name: | 19ten Ltd |
| Owner address: | Elson Geaves Accountants Ltd, Unit 2, Building 446, Aviation Business Park, Bournemouth International Airport, Hurn, CHRISTCHURCH, United Kingdom, BH23 6NW |
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 753 | 15 791 | 14 784 | 43 082 | 77 318 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 035 | 52 141 | |||||
| Current Assets | 15 583 | 30 227 | 13 576 | 90 591 | 168 869 | 507 627 | 472 762 |
| Debtors | 4 166 | 12 591 | 21 672 | 29 315 | 455 857 | 374 311 | |
| Net Assets Liabilities | 140 156 | 232 825 | |||||
| Other Debtors | 153 807 | 324 547 | |||||
| Property Plant Equipment | 534 071 | 541 327 | |||||
| Total Inventories | 43 735 | 46 310 | |||||
| Cash Bank In Hand | 11 417 | 30 227 | 985 | 33 919 | 95 314 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 753 | 15 791 | 14 784 | 43 082 | 77 318 | ||
| Stocks Inventory | 35 000 | 40 000 | |||||
| Tangible Fixed Assets | 3 985 | 2 240 | 13 395 | 22 652 | 24 702 | ||
| Trade Debtors | 4 166 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 6 653 | 15 691 | 14 684 | 42 982 | 77 218 | ||
| Shareholder Funds | 6 753 | 15 791 | 14 784 | 43 082 | 77 318 | ||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 965 | 3 531 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 770 | 175 680 | |||||
| Average Number Employees During Period | 13 | 18 | |||||
| Bank Borrowings Overdrafts | 97 200 | 246 229 | |||||
| Creditors | 184 333 | 290 646 | |||||
| Deferred Tax Asset Debtors | 33 610 | 22 703 | |||||
| Dividends Paid On Shares | 12 913 | ||||||
| Fixed Assets | 3 985 | 2 240 | 546 984 | 565 754 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 172 884 | 134 989 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 566 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 923 | ||||||
| Intangible Assets | 12 913 | 24 427 | |||||
| Intangible Assets Gross Cost | 14 878 | 27 958 | |||||
| Net Current Assets Liabilities | 2 925 | 13 671 | 1 509 | 20 550 | 52 736 | -144 660 | 6 534 |
| Other Creditors | 87 133 | 44 417 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 013 | ||||||
| Other Disposals Property Plant Equipment | 33 372 | ||||||
| Other Taxation Social Security Payable | 8 655 | 33 784 | |||||
| Property Plant Equipment Gross Cost | 645 841 | 717 007 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 77 835 | 48 817 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 104 538 | ||||||
| Total Assets Less Current Liabilities | 6 910 | 15 911 | 14 904 | 43 202 | 77 438 | 402 324 | 572 288 |
| Trade Creditors Trade Payables | 253 180 | 78 464 | |||||
| Trade Debtors Trade Receivables | 268 440 | 27 061 | |||||
| Creditors Due Within One Year | 12 658 | 16 556 | 12 067 | 70 041 | 116 133 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 4 240 | ||||||
| Provisions For Liabilities Charges | 157 | 120 | 120 | 120 | 120 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 5 313 | 2 000 | 15 619 | 16 808 | 10 282 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 313 | 3 313 | 18 933 | 35 741 | 46 023 | ||
| Tangible Fixed Assets Depreciation | 1 328 | 1 073 | 5 538 | 13 089 | 21 321 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 745 | 4 464 | 7 551 | 8 232 | |||
| Creditors Due Within One Year Total Current Liabilities | 12 658 | ||||||
| Other Creditors Due Within One Year | 89 | 234 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 328 | ||||||
| Taxation Social Security Due Within One Year | 9 994 | 13 551 | |||||
| Trade Creditors Within One Year | 2 125 | 2 321 | |||||
| Accruals Deferred Income Within One Year | 450 | 450 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | ||||||
| Tangible Fixed Assets Disposals | 4 000 | ||||||
Company staff
Simon B.
Role: Secretary
Appointed: 24 March 2011
Latest update: 16 January 2024
Simon B.
Role: Director
Appointed: 24 March 2011
Latest update: 16 January 2024
People with significant control
19ten Holdings Limited
Address:
Midland House 2 Poole Road, Bournemouth, Dorset, BH2 5QY, England
Legal authority
Companies Act
Legal form
Limited Company
Notified on
19 May 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Simon B.
Notified on
6 April 2016
Ceased 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 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 April 2021 |
| Confirmation statement last made up date | 22 February 2020 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Change of registered address from Midland House Poole Road Bournemouth BH2 5QY England on 2021/05/01 to The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH (AD01)
filed on: 1st, May 2021
filed on: 1st, May 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
5 Frederick Place
Post code:
DT4 8HQ
City / Town:
Weymouth
HQ address,
2015
Address:
Unit 2, 446 Commercial Road Aviation Business Park
Post code:
BH23 6NW
City / Town:
Christchurch
HQ address,
2016
Address:
Unit 2, 446 Commercial Road Aviation Business Park
Post code:
BH23 6NW
City / Town:
Christchurch
Search other companies
Services (by SIC Code)
13