21 Limited in Farnham, GU10 4RX

Website

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www.hotelapplications.co.uk

Description

Data updated on: 17-12-2022

This firm referred to as 21 was established on July 8, 2009 as a private limited company. This firm office was registered in Farnham on 16 Burnt Hill Road, Wrecclesham. This place area code is GU10 4RX. The official registration number for 21 Limited was 06956019. 21 Limited had been active for 13 years until October 18, 2022.

The company was supervised by one managing director: Dorothy H. who was presiding over it for 13 years.

Dorothy H. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	383	675	4 545	4 874	8 962	6 277	1 151

Balance Sheet
Current Assets	1 090	2 317	7 689	11 242	17 106	20 421	15 295	6 904	1 039	865
Net Assets Liabilities							1 151	-7 240	-5 795	-5 969
Cash Bank In Hand	195	1 822	7 689	11 242	17 093
Debtors	895	495			13
Net Assets Liabilities Including Pension Asset Liability	383	675	4 545	4 874	8 962	6 277	1 151

Capital & Reserves
Called Up Share Capital			100	100	100	100	100
Profit Loss Account Reserve	383	675	4 445	4 774	8 862	6 177	1 051
Shareholder Funds	383	675	4 545	4 874	8 962	6 277	1 151

Other Financial Data
Average Number Employees During Period									1	1
Creditors							14 144	14 144	6 834	6 834
Net Current Assets Liabilities	383	675	4 545	8 018	12 106	6 277	15 295	6 904	-5 795	-5 969
Profit Loss							-9 713	-8 605	-4 476	-1 991
Raw Materials Consumables Used							8 194	10 050	3 398	3 155
Staff Costs Employee Benefits Expense							12 800	9 710	7 310	800
Total Assets Less Current Liabilities	383	675	4 545	8 018	12 106	6 277	15 295	-7 240	-5 795	-5 969
Turnover Revenue							11 281	11 155	6 232	1 964
Creditors Due After One Year				3 144	3 144		14 144
Creditors Due Within One Year	707	1 642	3 144	3 224	5 000	14 144
Number Shares Allotted			100	100	100
Other Operating Charges Format2					2 613
Par Value Share		0	1	1	1
Profit Loss For Period					4 088	4 644
Raw Materials Consumables					2 178	10 284
Share Capital Allotted Called Up Paid			100	100	100
Staff Costs					5 000	2 000
Turnover Gross Operating Revenue					13 879	16 928

Company staff

Dorothy H.

Role: Secretary

Appointed: 30 April 2014

Latest update: 15 December 2023

Dorothy H.

Role: Director

Appointed: 08 July 2009

Latest update: 15 December 2023

People with significant control

Dorothy H.

Notified on 6 April 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 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	22 July 2022
Confirmation statement last made up date	08 July 2021

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Support Worker in Exeter, posted on Thursday 23rd November 2017
Region / City	South West, Exeter
Industry	Medical services and healthcare
Salary	From £7.50 to £8.00 per hour
Job reference code	SWEXTR

Support Worker in Exeter, posted on Thursday 23rd November 2017

Region / City

South West, Exeter

Industry

Medical services and healthcare

Salary

From £7.50 to £8.00 per hour

Job reference code

SWEXTR

21 Limited

General information

Name:

Office Address:

Contact information

Website

www.hotelapplications.co.uk

Description

Financial data based on annual reports

Company staff

Dorothy H.

Dorothy H.

William H.

William H.

People with significant control

Dorothy H.

Accounts Documents

Jobs and Vacancies at 21 Ltd

Company filings

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