21awake Limited
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07094044
Incorporation date: 2009-12-03
Dissolution date: 2016-05-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07094044 eleven years ago, 21awake Ltd had been a private limited company until 2016-05-17 - the date it was officially closed. The last known mailing address was Unit 11 Hove Business Centre, Fonthill Road Hove.
The following company was supervised by 1 director: Rohan G. who was in charge of it for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-08-31 |
| Currency | |||||
| Net Worth | 20 126 | 32 526 | 20 059 | 3 192 | 7 275 |
| Balance Sheet | |||||
| Cash Bank In Hand | 24 082 | 35 558 | 25 625 | 2 493 | 11 240 |
| Current Assets | 24 367 | 39 358 | 26 639 | 3 653 | 18 222 |
| Debtors | 285 | 3 800 | 1 014 | 1 160 | 6 982 |
| Net Assets Liabilities Including Pension Asset Liability | 20 126 | 32 526 | 20 059 | 3 192 | 7 275 |
| Tangible Fixed Assets | 1 171 | 2 641 | 2 267 | 2 922 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 20 125 | 32 525 | 20 058 | 3 191 | 7 274 |
| Shareholder Funds | 20 126 | 32 526 | 20 059 | 3 192 | 7 275 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 5 412 | 9 473 | 8 847 | 3 383 | 10 947 |
| Net Current Assets Liabilities | 18 955 | 29 885 | 17 792 | 270 | 7 275 |
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | |||
| Fixed Assets | 1 171 | 2 641 | 2 267 | ||
| Tangible Fixed Assets Additions | 2 238 | 805 | 2 300 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 060 | 4 298 | 5 103 | 7 403 | |
| Tangible Fixed Assets Depreciation | 889 | 1 657 | 2 836 | 4 481 | |
| Tangible Fixed Assets Depreciation Charged In Period | 768 | 1 179 | 1 645 | 3 605 | |
| Total Assets Less Current Liabilities | 20 126 | 32 526 | 20 059 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 876 | ||||
| Tangible Fixed Assets Disposals | 7 403 | ||||
Role: Director
Appointed: 03 December 2009
Latest update: 10 July 2020
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 31 December 2015 |
| Return last made up date | 03 December 2014 |
| Annual Accounts 19 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 19 June 2013 |
| Annual Accounts 6 August 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 6 August 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 29 May 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 29 May 2015 |
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