20 Below Limited in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

20 Below Limited may be contacted at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Theale in Reading. The postal code is RG7 4SA. 20 Below has been actively competing in this business since the firm was registered in 2007. The registration number is 06048914. This enterprise's classified under the NACE and SIC code 73110 which stands for Advertising agencies. The company's most recent accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-01-11.

In the following company, most of director's obligations have so far been done by Donald S. and Elizabeth S.. Within the group of these two people, Donald S. has managed company for the longest period of time, having become a part of officers' team on 2007. Additionally, the managing director's efforts are often supported by a secretary - Elizabeth S., who was selected by this company in January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	-1 095	11 076

Balance Sheet
Cash Bank On Hand		47 466	49 954	48 434	38 034	38 034	38 034
Current Assets	25 787	78 705	75 507	52 715	90 513	50 505	77 758
Debtors	14 934	31 239	25 553	4 281	52 479	12 471	39 724
Net Assets Liabilities			5 252	3 108	2 680	784	495
Other Debtors				1 407	5 874	5 874	36 761
Property Plant Equipment		14 054	12 575	11 034	8 397	6 465	6 306
Cash Bank In Hand	10 853	47 466
Intangible Fixed Assets	12 600	8 400
Net Assets Liabilities Including Pension Asset Liability	-1 095	11 076
Tangible Fixed Assets	14 716	14 054

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-1 695	10 476
Shareholder Funds	-1 095	11 076

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		33 600	37 800	42 000		42 000
Accumulated Depreciation Impairment Property Plant Equipment		28 094	31 841	35 391	38 174	40 284	42 109
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts				34 667	14 565	8 615	615
Creditors		90 083	87 030	34 667	14 565	8 615	42 115
Increase From Amortisation Charge For Year Intangible Assets			4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment			3 747	3 550	2 783		1 825
Intangible Assets		8 400	4 200
Intangible Assets Gross Cost		42 000	42 000	42 000		42 000
Net Current Assets Liabilities	-28 411	-11 378	-11 523	26 741	8 848	2 934	36 304
Number Shares Issued Fully Paid			10	10	10
Other Creditors		57 806	53 371	522	42 599	14 951	41 500
Other Taxation Social Security Payable		30 496	32 096	9 124	23 740	8 454	12 763
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		42 145	44 416	46 425	46 571	46 749	48 415
Total Additions Including From Business Combinations Property Plant Equipment			2 271	2 009	146		1 666
Total Assets Less Current Liabilities	-1 095	11 076	5 252	37 775	17 245	9 399	42 610
Trade Creditors Trade Payables		1 781	1 563	1 563
Trade Debtors Trade Receivables		31 239	25 553	2 874	46 605	6 597	2 963
Creditors Due Within One Year	54 198	90 083
Fixed Assets	27 316	22 454
Intangible Fixed Assets Aggregate Amortisation Impairment	29 400	33 600
Intangible Fixed Assets Amortisation Charged In Period		4 200
Intangible Fixed Assets Cost Or Valuation	42 000	42 000
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Share Premium Account	450	450
Tangible Fixed Assets Additions		2 413
Tangible Fixed Assets Cost Or Valuation	39 735	42 148
Tangible Fixed Assets Depreciation	25 019	28 094
Tangible Fixed Assets Depreciation Charged In Period		3 075

Company staff

Donald S.

Role: Director

Appointed: 11 January 2007

Latest update: 23 February 2024

Elizabeth S.

Role: Director

Appointed: 11 January 2007

Latest update: 23 February 2024

Elizabeth S.

Role: Secretary

Appointed: 11 January 2007

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Donald S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30

20 Below Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald S.

Elizabeth S.

Elizabeth S.

People with significant control

Donald S.

Elizabeth S.

Accounts Documents

Company filings

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