19x98 Services Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

19x98 Services came into being in 2009 as a company enlisted under no 06985834, located at NG2 7BA Nottingham at Tenby Place 102 Selby Road. It has been in business for 15 years and its current state is active. This company's SIC code is 61200 and their NACE code stands for Wireless telecommunications activities. The firm's most recent filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was released on Thursday 10th August 2023.

At the moment, this particular limited company is controlled by a solitary managing director: Nigel S., who was chosen to lead the company on Mon, 10th Aug 2009. To provide support to the directors, this specific limited company has been utilizing the skillset of Beryl E. as a secretary since August 2009.

Nigel S. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	371	2 529	10 291	909	796	916

Balance Sheet
Cash Bank On Hand						7 081	12 484	6 955	6 519	6 845	17 363	19 631	100
Current Assets	14 005	7 007	18 156	17 269	14 141	16 457	22 284	18 795	7 952	16 758	27 023	30 191	426
Debtors	10 865	1 300	5 632	9 185	6 774	9 377	9 800	11 840	1 433	9 913	9 660	10 560	326
Other Debtors						137	140	140	473	1 273	600		266
Property Plant Equipment						2 378	2 395	874	323		4 322	3 586	1 637
Cash Bank In Hand	3 140	5 707	12 524	8 084	7 367	7 080
Net Assets Liabilities Including Pension Asset Liability	371	2 529	10 291	909	796	916
Tangible Fixed Assets	2 154	1 335	283	596	253	2 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	271	2 429	10 191	809	696	816
Shareholder Funds	371	2 529	10 291	909	796	916

Other Financial Data
Accrued Liabilities Deferred Income							180
Accumulated Depreciation Impairment Property Plant Equipment						6 017	7 254	8 775	9 326	9 649	543	2 320	4 269
Average Number Employees During Period							2	2	3	3	3	2	2
Bank Borrowings Overdrafts							15				13 000	12 133	9 615
Corporation Tax Payable						2 999	3 427
Creditors						17 919	14 670	11 359	9 812	17 976	29 815	27 450	10 515
Increase From Depreciation Charge For Year Property Plant Equipment							1 237	1 521	551	323	543		1 949
Net Current Assets Liabilities	-1 783	1 194	10 008	313	543	-1 462	7 614	7 436	-1 860	-1 218	-2 792	2 741	-10 089
Other Creditors							4 624	991	1 216	1 435	936	1 158	860
Other Taxation Social Security Payable						499	10 031	10 368	8 596	16 541	15 879	13 859	40
Property Plant Equipment Gross Cost						8 395	9 649	9 649	9 649	9 649	4 865	5 906
Total Additions Including From Business Combinations Property Plant Equipment							1 254				4 865
Total Assets Less Current Liabilities	371	2 529	10 291	909	796	916	10 009	8 310	-1 537	-1 218	1 530	6 327	-8 452
Trade Debtors Trade Receivables						9 240	9 660	11 700	960	8 640	9 060	10 560	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 649
Disposals Property Plant Equipment											9 649
Trade Creditors Trade Payables												300
Creditors Due Within One Year	15 788	5 813	8 148	16 956	13 598	17 919
Fixed Assets	2 154	1 335	283	596	253	2 378
Tangible Fixed Assets Additions		505		688		3 357
Tangible Fixed Assets Cost Or Valuation	3 845	4 350	4 350	5 038	5 038	8 395
Tangible Fixed Assets Depreciation	1 691	3 015	4 067	4 442	4 785	6 017
Tangible Fixed Assets Depreciation Charged In Period		1 324	1 052	375		1 232

Company staff

Beryl E.

Role: Secretary

Appointed: 10 August 2009

Latest update: 13 September 2024

Nigel S.

Role: Director

Appointed: 10 August 2009

Latest update: 13 September 2024

People with significant control

Nigel S.

Notified on 10 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

19x98 Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl E.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

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