21 Holdings Limited in Richmond, TW10 6AS

Description

Data updated on: 01-11-2023

21 Holdings Limited was set up as Private Limited Company, that is based in 45 The Vineyard in Richmond. The postal code is TW10 6AS. This company has been registered on Monday 12th June 2017. The firm's Companies House Registration Number is 10815109. The company's Standard Industrial Classification Code is 62012 - Business and domestic software development. 2022-06-29 is the last time when the company accounts were filed.

For the limited company, the full range of director's tasks have so far been met by Oliver C. who was assigned this position in 2017.

Oliver C. is the individual who has control over this firm, 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	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29
Currency

Balance Sheet
Current Assets	500	57 679	122 826	182 761	124 613
Cash Bank On Hand	500	57 579	122 726	74 101	94 981
Debtors		100	100	108 660	29 632
Net Assets Liabilities	500			13 726	-80 911
Other Debtors				108 560	29 532
Property Plant Equipment			953	348	3 742

Other Financial Data
Amount Specific Advance Or Credit Directors		41 789	258	6 460	22 140
Amount Specific Advance Or Credit Repaid In Period Directors		41 789		6 718
Amount Specific Advance Or Credit Made In Period Directors			41 531		15 680
Average Number Employees During Period		1	1	1	1
Creditors		49 221	86 566	179 120	209 132
Fixed Assets		49 448	31 956	10 085	4 454
Net Current Assets Liabilities	500	8 458	36 260	3 641	-84 519
Total Assets Less Current Liabilities	500	57 906	68 216	13 726	-80 065
Accumulated Amortisation Impairment Intangible Assets		2 475	36 434	73 474	82 499
Accumulated Depreciation Impairment Property Plant Equipment			216	821	2 063
Amounts Owed By Group Undertakings		100	100	100	100
Bank Borrowings Overdrafts			7 756	4 221	481
Increase From Amortisation Charge For Year Intangible Assets			33 959	37 040	9 025
Increase From Depreciation Charge For Year Property Plant Equipment			216	605	1 242
Intangible Assets		49 448	31 003	9 737	712
Intangible Assets Gross Cost		51 923	67 437	83 211
Other Creditors		47 233	258		1
Other Taxation Social Security Payable		1 988	78 552	174 899	208 650
Property Plant Equipment Gross Cost			1 169	1 169	5 805
Provisions For Liabilities Balance Sheet Subtotal					846
Total Additions Including From Business Combinations Intangible Assets			15 514	15 774
Total Additions Including From Business Combinations Property Plant Equipment			1 169		4 636
Number Shares Allotted	1
Par Value Share	500

Company staff

Oliver C.

Role: Director

Appointed: 12 June 2017

Latest update: 1 March 2024

Oliver C.

Role: Secretary

Appointed: 12 June 2017

Latest update: 1 March 2024

People with significant control

Oliver C.

Notified on 12 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-12
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022

21 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Oliver C.

People with significant control

Oliver C.

Accounts Documents

Company filings

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