21ict Ltd in Swadlincote, DE11 9DN

Description

Data updated on: 01-11-2023

21ict came into being in 2014 as a company enlisted under no 09059028, located at DE11 9DN Swadlincote at 31 West Street. The company has been in business for 10 years and its current state is active. The firm's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 21ict Limited released its account information for the financial period up to May 31, 2022. The latest annual confirmation statement was released on September 29, 2023.

As the information gathered suggests, this company was built in 2014 and has so far been guided by two directors.

Rob M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	-2 766

Balance Sheet
Cash Bank In Hand		42
Cash Bank On Hand		42	12 042	3 182	4 513	2 169	124	2 365	24 444
Current Assets	1	42	12 042	3 607	4 729	2 370	261	11 185	24 444
Debtors	1			425	216	201	137	8 820
Other Debtors				425	216	201	137
Property Plant Equipment		1 151	1 489	1 266	1 076	2 248	1 911	1 624	1 873
Tangible Fixed Assets		1 151
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-2 767
Shareholder Funds	1	-2 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		230	460	683	873	1 175	1 512	1 799	2 122
Administrative Expenses		28 921	29 971	43 193
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors		3 959	16 762	9 895	10 679	20 544	15 528	6 971	12 161
Creditors Due Within One Year		3 959
Depreciation Expense Property Plant Equipment		230	230	223
Depreciation Tangible Fixed Assets Expense		230
Increase From Depreciation Charge For Year Property Plant Equipment			230	223	190	302	337	287	323
Net Current Assets Liabilities	1	-3 917	-4 720	-6 288	-5 950	-18 174	-15 267	4 214	12 283
Number Shares Allotted	1	1
Other Creditors		3 959	16 761	9 894	10 600	20 544	15 528		3 921
Other Creditors Due Within One Year		3 959
Other Taxation Social Security Payable					79			6 971	8 240
Par Value Share	1	1
Profit Loss		-2 767	-465	-1 791
Profit Loss For Period		-2 767
Profit Loss On Ordinary Activities Before Tax		-2 767	-465	-1 791
Property Plant Equipment Gross Cost		1 381	1 949	1 949	1 949	3 423	3 423	3 423	3 995
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 381
Tangible Fixed Assets Cost Or Valuation		1 381
Tangible Fixed Assets Depreciation		230
Tangible Fixed Assets Depreciation Charged In Period		230
Total Additions Including From Business Combinations Property Plant Equipment			568			1 474			572
Total Assets Less Current Liabilities	1	-2 766	-3 231	-5 022	-4 874	-15 926	-13 356	5 838	14 156
Trade Creditors Trade Payables			1	1
Turnover Gross Operating Revenue		26 154
Turnover Revenue		26 154	29 506	41 402
Director Remuneration Benefits Excluding Payments To Third Parties		10 660
Trade Debtors Trade Receivables								8 820
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Lisa H.

Role: Director

Appointed: 17 September 2021

Latest update: 22 February 2024

Robert M.

Role: Director

Appointed: 28 May 2014

Latest update: 22 February 2024

People with significant control

Rob M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 August 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

21ict Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Robert M.

People with significant control

Rob M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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21ict Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Robert M.

People with significant control

Rob M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016