2000 Associates Limited in Reading, RG2 0QJ

Description

Data updated on: 01-02-2020

1999 is the year of the launching of 2000 Associates Limited, a firm that is situated at Unit 7 Manor Commercial Centre, 12 Commercial Road in Reading. That would make 21 years 2000 Associates has prospered in the UK, as it was created on 1999-05-12. The Companies House Reg No. is 03768998 and its post code is RG2 0QJ. This enterprise's declared SIC number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2000 Associates Ltd filed its latest accounts for the period that ended on Saturday 30th June 2018. Its latest confirmation statement was filed on Saturday 12th May 2018.

Right now, this particular business is directed by just one managing director: David F., who was chosen to lead the company in 1999.

David F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	11 497	11 712	11 844	2 842	-5 987	-7 333	1

Balance Sheet
Current Assets	101 594	107 910	91 806	73 319	36 843	16 896	2 161
Net Assets Liabilities							1	1
Cash Bank In Hand		5 071
Debtors	65 211	57 110	51 077
Intangible Fixed Assets	23 520	22 760
Net Assets Liabilities Including Pension Asset Liability	11 497	11 712	11 940	2 842	-5 987	-7 333	1
Stocks Inventory	36 383	45 729	40 729
Tangible Fixed Assets		22 760	22 521

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 397	11 612	11 840
Shareholder Funds	11 497	11 712	11 844	2 842	-5 987	-7 333	1

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	1	1	1	1	1	1
Creditors							2 161
Total Assets Less Current Liabilities	24 127	27 818	33 517	24 515	15 686	14 344	1	1
Accruals Deferred Income		21 301	21 677	21 673	21 673	21 677
Creditors Due After One Year	12 630	16 106
Creditors Due Within One Year	103 688	100 368	82 733	48 805	21 158	2 553	2 161
Fixed Assets	23 520	22 760	22 521
Intangible Fixed Assets Additions		162
Intangible Fixed Assets Aggregate Amortisation Impairment		922
Intangible Fixed Assets Amortisation Charged In Period		922
Intangible Fixed Assets Cost Or Valuation	23 520	23 682
Net Current Assets Liabilities	507	10 153	10 996	24 514	15 685	14 343
Number Shares Allotted			100
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 601	2 611	1 922
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			602
Tangible Fixed Assets Cost Or Valuation		22 760	23 362
Tangible Fixed Assets Depreciation			841
Tangible Fixed Assets Depreciation Charged In Period			841