20-six Limited in Nottingham, NG3 5UX

Description

Data updated on: 01-11-2023

20-six came into being in 2016 as a company enlisted under no 10284412, located at NG3 5UX Nottingham at 16 Clementine Drive. This company has been in business for 8 years and its current status is active. The enterprise's Standard Industrial Classification Code is 56102 which means Unlicensed restaurants and cafes. The business most recent accounts provide detailed information about the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 17, 2023.

As found in this particular enterprise's register, for 8 years there have been two directors: Mark W. and Rebecca W..

Executives who control the firm include: Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 027

Balance Sheet
Current Assets	815	2 188	10 635	30 514	7 489	6 589
Net Assets Liabilities	5 027	3 460	2 231	11 980	8 729	6 612
Cash Bank In Hand	240
Debtors	25
Intangible Fixed Assets	5 830
Net Assets Liabilities Including Pension Asset Liability	-5 027
Stocks Inventory	550
Tangible Fixed Assets	1 279

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-5 029
Shareholder Funds	-5 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		50	158	52	143	150
Average Number Employees During Period			5	5	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2
Creditors	13 601	12 155	13 553	19 183	389	2 171
Depreciation Amortisation Impairment Expense		1 657	1 837
Fixed Assets	7 109	5 522	4 699	3 708	1 700	442
Net Current Assets Liabilities	-12 136	8 934	-1 144	12 839	7 798	6 318
Other Operating Expenses Format2		11 297	15 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	650	1 033	1 774	1 508	698	1 900
Profit Loss		1 567	5 691
Provisions For Liabilities Balance Sheet Subtotal			1 168	4 517	628
Raw Materials Consumables Used		21 140	36 323
Staff Costs Employee Benefits Expense		7 974	27 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 168
Total Assets Less Current Liabilities	-5 027	3 410	3 557	16 549	9 500	6 762
Turnover Revenue		43 635	88 189
Creditors Due Within One Year	13 601
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 170
Intangible Fixed Assets Amortisation Charged In Period	1 170
Intangible Fixed Assets Cost Or Valuation	7 000
Tangible Fixed Assets Additions	1 663
Tangible Fixed Assets Cost Or Valuation	1 598
Tangible Fixed Assets Depreciation	319
Tangible Fixed Assets Depreciation Charged In Period	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	16
Tangible Fixed Assets Disposals	65

Company staff

Mark W.

Role: Director

Appointed: 18 July 2016

Latest update: 29 March 2024

Rebecca W.

Role: Director

Appointed: 18 July 2016

Latest update: 29 March 2024

People with significant control

Rebecca W.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark W.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-07-18
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

20-six Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Rebecca W.

People with significant control

Rebecca W.

Mark W.

Accounts Documents

Company filings

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