20 (london) Limited in London, W10 6NE

Description

Data updated on: 01-02-2021

Registered with number 05295032 17 years ago, 20 (london) Limited is a Private Limited Company. The company's active mailing address is 123 Oxford Gardens, London. It has been already sixteen years from the moment 20 (london) Limited is no longer featured under the business name Acom Tech Solutions. The firm's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. The company's most recent accounts describe the period up to 2019-02-28 and the most current annual confirmation statement was submitted on 2020-12-22.

In this specific business, the full extent of director's responsibilities have so far been executed by Marcus H. who was appointed in 2015 in November. For 2 years Jocelyne F., had performed assigned duties for the business until the resignation in July 2008. As a follow-up another director, namely Thomas F. quit in November 2017. To help the directors in their tasks, this business has been utilizing the skills of Marcus H. as a secretary since the appointment on 2004-11-24.

Previous company's names
20 (london) Limited 2005-03-03
Acom Tech Solutions Limited 2004-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 785	-234 162	-234 162	229 012	662 983	50 344	-123 477	14 240

Balance Sheet
Cash Bank On Hand								422 016	56 279	2 105
Current Assets	1 280 193	1 031 369	1 032 909	4 485 091	3 499 669	610 774	182 765	1 567 628	274 013	71 293	78 057
Debtors	731 978	815 021	815 021	2 658 292	3 245 072	489 780	141 575	1 088 636	177 734	20 221	29 090
Net Assets Liabilities								14 240	53 709	-111 677	-134 358
Other Debtors								85 291	30 471	20 221	3 157
Property Plant Equipment								14 222	9 482	4 742
Total Inventories								60 099	40 000	48 967	48 967
Cash Bank In Hand	240 873	116 348	116 348	217 480	154 597	80 994	1 190
Stocks Inventory	307 342	100 000	100 000	100 000	100 000	40 000	40 000
Tangible Fixed Assets	59 364	44 497	44 497	31 740	24 197	18 844	18 844
Net Assets Liabilities Including Pension Asset Liability	97 785	-234 162			662 983	50 344	-123 477	14 240

Capital & Reserves
Called Up Share Capital	422	422	422	422	422	422	422
Profit Loss Account Reserve	-1 063 113	-1 395 060	-1 395 060	-931 886	-497 915	-1 110 554	-1 284 375
Shareholder Funds	97 785	-234 162	-234 162	229 012	662 983	50 344	-123 477	14 240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								163 850	168 590	173 330	178 072
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts										16 864	23 612
Creditors								1 570 733	229 786	187 712	212 415
Depreciation Rate Used For Property Plant Equipment									25	25	25
Fixed Assets	59 364	44 497			24 197	18 844	18 844	14 222	9 482	4 742
Increase From Depreciation Charge For Year Property Plant Equipment									4 740	4 740	4 742
Net Current Assets Liabilities	38 421	-278 659	-278 659	197 272	638 786	31 500	-142 321	912 823	44 227	-116 419	-134 358
Other Creditors								1 388 878	213 586	160 129	181 332
Other Taxation Social Security Payable								8 228	7 999	10 719	25
Property Plant Equipment Gross Cost									178 072	178 072	178 072
Total Assets Less Current Liabilities	97 785	-234 162	-234 162	229 012	662 983	50 344	-123 477	927 045	53 709	-111 677	-134 358
Trade Creditors Trade Payables								173 627	8 201		7 446
Trade Debtors Trade Receivables								1 003 345	147 263		25 933
Advances Credits Directors								12 529	2 471	11 471	21 216
Advances Credits Made In Period Directors									2 471	9 000
Advances Credits Repaid In Period Directors								20 616	12 529
Creditors Due Within One Year			1 311 568	4 287 819	2 860 883	579 274	325 086	657 928
Number Shares Allotted				4 220	4 220	4 220	4 220
Par Value Share				0	0	0	0
Prepayments Accrued Income Current Asset			1 540	1 509 319	953 200
Share Capital Allotted Called Up Paid			422	422	422	422	422
Share Premium Account	1 160 476	1 160 476	1 160 476	1 160 476	1 160 476	1 160 476	1 160 476
Tangible Fixed Assets Additions					500	928
Tangible Fixed Assets Cost Or Valuation	186 851	186 851	186 851	176 525	177 026	177 954	177 954
Tangible Fixed Assets Depreciation	127 487	142 354	142 354	144 785	152 829	159 110	159 110
Tangible Fixed Assets Depreciation Charged In Period				11 125	8 044	6 281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 694
Tangible Fixed Assets Disposals				10 326
Creditors Due Within One Year Total Current Liabilities	1 241 772	1 311 568
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	1 540
Tangible Fixed Assets Depreciation Charge For Period		14 867
Accruals Deferred Income							31 250	912 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 123