21st Century Leaders Limited in Bury, BL8 2NZ

Description

Data updated on: 01-11-2020

Located at 1548 Davenport House, Bury BL8 2NZ 21st Century Leaders Limited is classified as a Private Limited Company issued a 04693087 registration number. The company was established seventeen years ago. This firm's declared SIC number is 46760 which stands for Wholesale of other intermediate products. 21st Century Leaders Ltd filed its account information for the period up to 2020/06/30. The company's most recent annual confirmation statement was released on 2020/03/21.

Regarding the following limited company, the full range of director's duties have so far been fulfilled by David H. who was appointed on June 5, 2014. Since 2014 Kathryn R., had been fulfilling assigned duties for the limited company till the resignation in 2018. Furthermore another director, specifically Charlotte D. gave up the position in October 2014. To provide support to the directors, the limited company has been using the skills of David H. as a secretary since April 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 057	-9 349	-9 349	-13 220	-16 128	-13 045

Balance Sheet
Cash Bank On Hand						45 982	88 537	8 800	122
Current Assets	163 851	297 680	254 008	277 139	282 194	190 354	204 760	67 346	50 588	8 014
Debtors	155 524	85 461	105 089	98 243	202 741	204 908	105 748	50 345	41 938
Net Assets Liabilities						-13 046	-14 014	-13 237	12 389	12 389
Other Debtors		9 273	36 074				78 668	40 992	30 065
Property Plant Equipment						2 235	1 255	2 144	1 550
Total Inventories							10 475	8 201	8 528
Cash Bank In Hand	8 327	224 621	148 919	178 896	79 453
Net Assets Liabilities Including Pension Asset Liability	2 057	6 226	-9 349	-13 220	68 332	-13 045
Tangible Fixed Assets	4 445	4 151	2 368	2 089	4 878
Trade Debtors		45 417	69 015

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 055	-9 351	-9 351	-13 222	-16 130
Shareholder Funds	2 057	-9 349	-9 349	-13 220	-16 128	-13 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 993	16 191	18 161	18 916
Additions Other Than Through Business Combinations Property Plant Equipment							218	2 859	161
Administrative Expenses							519 894	284 219
Average Number Employees During Period						5	5	2	2
Comprehensive Income Expense							-968	777
Corporation Tax Payable							610	60	142
Cost Sales							199 398	84 197
Creditors						266 171	220 029	82 727	64 527	20 403
Depreciation Expense Property Plant Equipment							1 198	1 970
Gross Profit Loss							520 237	285 056
Increase From Depreciation Charge For Year Property Plant Equipment							1 198	1 970	755
Net Current Assets Liabilities	37 358	820	-11 717	-15 309	63 454	-15 280	-15 269	-15 381	13 939	12 389
Operating Profit Loss							343	837
Other Creditors							197 285	63 055	51 770
Profit Loss							-968	777
Profit Loss On Ordinary Activities Before Tax							343	837
Property Plant Equipment Gross Cost						17 228	17 446	20 305	20 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 311	60
Total Assets Less Current Liabilities	41 803	-9 349	-9 349	-13 220	-16 128	-13 045	-14 014	-13 237	12 389	12 389
Trade Creditors Trade Payables							22 134	19 612	12 615
Trade Debtors Trade Receivables							27 080	9 353	11 873
Turnover Revenue							719 635	369 253
Fixed Assets	4 445	5 406	2 368	2 089	4 878	2 235			1 550
Accruals Deferred Income Within One Year		130 116	193 923
Creditors Due After One Year	39 746
Creditors Due Within One Year	126 493	296 860	287 074	327 527	303 200	266 170
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year		153 318	66 560
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		30 771	21 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			21 349	35 079	22 123	60 536
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 763		1 854	6 685
Tangible Fixed Assets Cost Or Valuation	4 445	7 208	10 843	12 697	19 382
Tangible Fixed Assets Depreciation		1 802	8 475	10 608	14 504
Tangible Fixed Assets Depreciation Charged In Period		1 802	1 730	2 133	3 896
Tangible Fixed Assets Depreciation Other Increase Decrease			53
Trade Creditors Within One Year		40 148	26 591