21st Century I. T. Limited in Eastleigh, SO53 4JQ

Description

Data updated on: 07-03-2017

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.

Financial data based on annual reports

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