20seven1000 Limited in Ipswich, IP2 0AJ

Description

Data updated on: 16-12-2020

2013 signifies the establishment of 20seven1000 Limited, the firm registered at Crane Court, 302 London Road, Ipswich. It was started on 2013-09-04. The company's Companies House Reg No. was 08676187 and the company post code was IP2 0AJ. The company had existed on the British market for 7 years until 2020-10-13.

The officers were: Paul B. arranged to perform management duties in 2013 and Margaret B. arranged to perform management duties 9 years ago.

Executives who had significant control over the firm were: Paul B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margaret B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	21 029	17 627	20 694

Balance Sheet
Cash Bank In Hand	36 246	28 300	27 993
Cash Bank On Hand			27 993	30 286	211
Current Assets	40 204	36 300	38 253	34 486	22 490	19 053
Debtors	3 958		10 260	4 200	22 279	19 053
Other Debtors					22 279	19 053
Property Plant Equipment			1 746	699
Stocks Inventory		8 000
Tangible Fixed Assets	705	1 227	1 746

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 929	17 527	20 594
Shareholder Funds	21 029	17 627	20 694

Other Financial Data
Accrued Liabilities			1 501	1 715
Accumulated Depreciation Impairment Property Plant Equipment			2 275	3 322	4 021
Average Number Employees During Period				2
Corporation Tax Payable			12 449	12 802
Creditors			19 305	19 686	3 437
Creditors Due Within One Year	19 880	19 900	19 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 021
Disposals Property Plant Equipment						4 021
Increase From Depreciation Charge For Year Property Plant Equipment				1 047	699
Net Current Assets Liabilities	20 324	16 400	18 948	14 800	19 053	19 053
Number Shares Allotted	100	100	100
Other Creditors				1 994	1 501
Other Taxation Social Security Payable				17 692	1 936
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 021	4 021	4 021
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 018	1 204	1 799
Tangible Fixed Assets Cost Or Valuation	1 018	2 222	4 021
Tangible Fixed Assets Depreciation	313	995	2 275
Tangible Fixed Assets Depreciation Charged In Period	313	682	1 280
Total Assets Less Current Liabilities	21 029	17 627	20 694	15 499	19 053	19 053
Trade Debtors Trade Receivables			10 260	4 200

Company staff

Paul B.

Role: Director

Appointed: 04 September 2013

Latest update: 14 May 2022

Margaret B.

Role: Director

Appointed: 04 September 2013

Latest update: 14 May 2022

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret B.

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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	16 October 2020
Confirmation statement last made up date	04 September 2019

Annual Accounts 12th January 2015
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12th January 2015
Annual Accounts 19th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19th January 2016
Annual Accounts 9th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

20seven1000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Margaret B.

Paul B.

People with significant control

Paul B.

Margaret B.

Accounts Documents

Company filings

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