2020x Limited in Worthing, BN14 7SX

Description

Data updated on: 01-11-2023

This company is based in Worthing under the following Company Registration No.: 08628411. It was registered in 2013. The main office of the firm is situated at 79 Poulters Lane . The post code for this place is BN14 7SX. The enterprise's registered with SIC code 59112 which stands for Video production activities. 2022-07-31 is the last time company accounts were filed.

There seems to be a number of two directors overseeing this specific business now, namely Mark A. and Carmen C. who have been carrying out the directors responsibilities since 2013. Additionally, the managing director's responsibilities are constantly supported by a secretary - Carmen C., who was officially appointed by the business eleven years ago.

Mark A. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	142	10	32

Balance Sheet
Cash Bank In Hand	12 681	6 381	3 376
Cash Bank On Hand			3 376	444	8 577	1 816	1 601	880	1 531
Current Assets	12 781	11 301	3 376	6 324	8 577	2 098	1 787	1 066	1 717
Debtors	100	4 920		5 880		282	186	186	186
Net Assets Liabilities				800	4 131	640	-611
Other Debtors						282	186	186	186
Property Plant Equipment			11 501	9 663	13 710	9 793	6 565	84	67
Tangible Fixed Assets	4 251	4 106	11 501

Capital & Reserves
Called Up Share Capital	4	4	5
Profit Loss Account Reserve	138	6	27
Shareholder Funds	142	10	32

Other Financial Data
Accrued Liabilities			468	795	413	414	828	414	414
Accumulated Depreciation Impairment Property Plant Equipment			9 294	12 014	13 494	17 411	20 639	14 597	14 614
Average Number Employees During Period				1	1	2	2	2	2
Corporation Tax Payable			3 446	4 390	3 412
Creditors			14 845	15 187	15 527	10 503	9 059	1 224	1 310
Creditors Due Within One Year	16 890	15 397	14 845
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 607			7 394
Disposals Property Plant Equipment					11 814			12 523
Dividends Paid				15 821	22 560	23 430	20 670	20 250	26 990
Finance Lease Liabilities Present Value Total			9 006	9 190	11 596	9 911	8 226
Fixed Assets				9 663	13 806	9 889	6 661	180	163
Increase From Depreciation Charge For Year Property Plant Equipment				2 720	5 087	3 917	3 228	1 352	17
Investments Fixed Assets					96	96	96	96	96
Net Current Assets Liabilities	-4 109	-4 096	-11 469	-8 863	-6 950	-8 405	-7 272	-158	407
Number Shares Allotted	4	4	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Investments Other Than Loans					96	96	96	96	96
Other Taxation Social Security Payable			-87	-87
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				16 589	25 891	19 939	19 419	20 883	27 538
Property Plant Equipment Gross Cost			20 795	21 677	27 204	27 204	27 204	14 681
Provisions					2 725	844
Provisions For Liabilities Balance Sheet Subtotal					2 725	844
Share Capital Allotted Called Up Paid	4	4	1
Tangible Fixed Assets Additions	6 248	2 733	11 814
Tangible Fixed Assets Cost Or Valuation	6 248	8 981	20 795
Tangible Fixed Assets Depreciation	1 997	4 875	9 294
Tangible Fixed Assets Depreciation Charged In Period	1 997	2 878	4 419
Total Additions Including From Business Combinations Property Plant Equipment				882	17 341
Total Assets Less Current Liabilities	142	10	32	800	6 856	1 484	-611	22	570
Trade Creditors Trade Payables			333
Trade Debtors Trade Receivables				5 880

Company staff

Mark A.

Role: Director

Appointed: 29 July 2013

Latest update: 9 November 2023

Carmen C.

Role: Secretary

Appointed: 29 July 2013

Latest update: 9 November 2023

Carmen C.

Role: Director

Appointed: 29 July 2013

Latest update: 9 November 2023

People with significant control

Mark A.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 18 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 October 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
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

2020x Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Carmen C.

Carmen C.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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2020x Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Carmen C.

Carmen C.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015