2110 Limited in Clevedon, BS21 7SJ

Description

Data updated on: 01-11-2020

2110 has been operating offering its services for twelve years. Registered under 06524425, it is listed as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following address: C/o Finch & Associates The Stables Clevedon Hall Estate Victoria Road, BS21 7SJ Clevedon. The company's registered with SIC code 59200 meaning Sound recording and music publishing activities. 2110 Ltd reported its account information for the financial period up to 2019-03-31. The firm's most recent annual confirmation statement was filed on 2020-03-05.

At the moment, the directors registered by this specific company are as follow: Brian B. formally appointed in 2008 and Sarah B. formally appointed in 2008. To find professional help with legal documentation, this company has been utilizing the skills of Sarah B. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88 006	-117 364	-165 977	93 003	189	4 332

Balance Sheet
Cash Bank On Hand							66	148
Current Assets	74 201	75 072	97 199	501 910	84 659	56 087	52 565	64 370	64 222
Debtors	73 025	73 164	89 202	492 185	83 310	52 486	52 499	64 222	64 222
Net Assets Liabilities						4 331	10 309	4 660	136
Other Debtors								565	565
Property Plant Equipment							13 557	10 167	7 625
Cash Bank In Hand	1 176	1 908	7 997	9 725	1 349	3 601
Intangible Fixed Assets	8 895	11 536
Net Assets Liabilities Including Pension Asset Liability	-88 006	-117 364	-165 977	93 003	189	4 332
Tangible Fixed Assets			20 975	32 140	24 104	18 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	-88 006	-117 364	-165 977	93 003	189	4 332
Profit Loss Account Reserve			-166 077	92 904	89	4 232

Other Financial Data
Accrued Liabilities								1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 700	-1 700
Accumulated Depreciation Impairment Property Plant Equipment							44 519	47 909	50 451
Amounts Owed By Related Parties							2 249	13 407	13 407
Average Number Employees During Period							1	1	1
Bank Overdrafts									1
Creditors						4 498	39 879	69 877	71 711
Fixed Assets	8 895	11 536	20 975	32 140	24 104	18 077	13 557
Income From Related Parties							43 177
Increase From Depreciation Charge For Year Property Plant Equipment								3 390	2 542
Increase In Loans Owed To Related Parties Due To Loans Advanced							48 667
Loans Owed To Related Parties						-37 509	11 158
Net Current Assets Liabilities	-96 901	-128 900	-186 952	61 068	-23 915	-9 248	36 631	-5 507	-7 489
Other Creditors							-9 458	44 699	50 637
Other Remaining Borrowings							39 879
Property Plant Equipment Gross Cost							58 076	58 076	58 076
Taxation Social Security Payable							22 198	19 573	19 573
Total Assets Less Current Liabilities	-88 006	-117 364	-165 977	93 208	189	8 829	51 888	4 660
Total Borrowings							39 879		1
Trade Creditors Trade Payables							3 194	4 104
Trade Debtors Trade Receivables							50 250	50 250	50 250
Amount Specific Advance Or Credit Directors						4 497	39 879
Amount Specific Advance Or Credit Repaid In Period Directors						35 885	35 382
Creditors Due Within One Year Total Current Liabilities	171 102	203 972
Intangible Fixed Assets Additions		6 488
Intangible Fixed Assets Aggregate Amortisation Impairment	4 382	8 229
Intangible Fixed Assets Amortisation Charged In Period		3 847
Intangible Fixed Assets Cost Or Valuation	13 277	19 765
Share Premium Account	-88 106	-117 464
Creditors Due After One Year				204		4 497
Creditors Due Within One Year			284 151	440 842	108 574	65 335
Number Shares Allotted				20
Par Value Share				1
Share Capital Allotted Called Up Paid			20	20
Tangible Fixed Assets Additions				21 879
Tangible Fixed Assets Cost Or Valuation			36 197	58 076	58 076	58 076
Tangible Fixed Assets Depreciation			15 222	25 936	33 972	39 999
Tangible Fixed Assets Depreciation Charged In Period				10 714	8 036	6 027

Company staff

Brian B.

Role: Director

Appointed: 05 March 2008

Latest update: 2 October 2020

Sarah B.

Role: Director

Appointed: 05 March 2008

Latest update: 2 October 2020

Sarah B.

Role: Secretary

Appointed: 05 March 2008

Latest update: 2 October 2020

People with significant control

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian 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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 April 2021
Confirmation statement last made up date	05 March 2020

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

2110 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Sarah B.

Sarah B.

People with significant control

Sarah B.

Brian B.

Accounts Documents

Company filings

Filing category

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