21st Century I. T. Ltd
45 Morgan Le Fay Drive Chandlers Ford SO53 4JQ Eastleigh
Number: 03708098
Incorporation date: 1999-02-04
Dissolution date: 2017-03-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 45 Morgan Le Fay Drive, Eastleigh SO53 4JQ 21st Century I. T. Limited was categorised as a Private Limited Company registered under the 03708098 registration number. It was launched on 1999/02/04. 21st Century I. T. Limited had been prospering on the market for 18 years.
Glynn B. was the following firm's managing director, assigned to lead the company in 1999 in February.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 804 | 2 360 | 450 | 5 707 | 950 | 1 125 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 131 | 5 784 | 4 744 | 6 052 | 4 956 | 4 808 | |
| Cash Bank On Hand | 4 808 | 2 899 | |||||
| Current Assets | 6 216 | 10 785 | 9 308 | 13 891 | 10 381 | 11 332 | 7 578 |
| Debtors | 1 085 | 5 001 | 4 564 | 7 839 | 5 425 | 6 402 | 4 519 |
| Other Debtors | 103 | 1 577 | |||||
| Property Plant Equipment | 502 | ||||||
| Stocks Inventory | 122 | ||||||
| Tangible Fixed Assets | 206 | 155 | 116 | 254 | 1 086 | 502 | |
| Total Inventories | 122 | 160 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 804 | 2 360 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 803 | 2 359 | 449 | 5 706 | 949 | 1 124 | |
| Shareholder Funds | 804 | 2 360 | 450 | 5 707 | 950 | 1 125 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 1 458 | 727 | 2 942 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 802 | 7 338 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 071 | 3 669 | |||||
| Accrued Liabilities Deferred Income | 120 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 112 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Corporation Tax Payable | 5 503 | 7 326 | |||||
| Creditors | 10 709 | 7 487 | |||||
| Creditors Due Within One Year | 8 580 | 8 974 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 112 | ||||||
| Disposals Property Plant Equipment | 2 614 | ||||||
| Net Current Assets Liabilities | 598 | 2 205 | 334 | 5 453 | -136 | 623 | 91 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 21 | 41 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 614 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 222 | 1 505 | |||||
| Tangible Fixed Assets Cost Or Valuation | 887 | 887 | 887 | 1 109 | 2 614 | ||
| Tangible Fixed Assets Depreciation | 681 | 732 | 771 | 855 | 1 528 | 2 112 | |
| Tangible Fixed Assets Depreciation Charged In Period | 39 | 84 | 673 | 584 | |||
| Total Assets Less Current Liabilities | 804 | 2 360 | 450 | 5 707 | 950 | 1 125 | 91 |
| Trade Debtors Trade Receivables | 6 299 | ||||||
| Advances Credits Directors | 675 | 5 | 8 | ||||
| Advances Credits Made In Period Directors | 6 147 | ||||||
| Advances Credits Repaid In Period Directors | 5 467 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 618 | 8 580 | |||||
| Fixed Assets | 206 | 155 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 51 | ||||||
Role: Secretary
Appointed: 02 August 2007
Latest update: 2 May 2025
Role: Director
Appointed: 04 February 1999
Latest update: 2 May 2025
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 18 February 2018 |
| Return last made up date | 04 February 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 18 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 18 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 30 September 2016 |
| Annual Accounts 5 September 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 5 September 2013 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
(9 pages)
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