21st Century Quiz Ltd
1 Eastdale Road L15 4HN Liverpool
Number: 05384898
Incorporation date: 2005-03-08
Dissolution date: 2014-08-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
21st Century Quiz came into being in 2005 as a company enlisted under no 05384898, located at L15 4HN Liverpool at 1 Eastdale Road. This company's last known status was dissolved. 21st Century Quiz had been operating in this business field for 9 years.
The following business was supervised by just one managing director: Ray O., who was arranged to perform management duties 19 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 651 | -23 710 |
| Balance Sheet | ||
| Cash Bank In Hand | 5 778 | 2 |
| Current Assets | 44 778 | 7 491 |
| Debtors | 39 000 | 7 489 |
| Net Assets Liabilities Including Pension Asset Liability | 651 | -23 710 |
| Tangible Fixed Assets | 2 113 | 2 197 |
| Capital & Reserves | ||
| Called Up Share Capital | 3 | 3 |
| Profit Loss Account Reserve | 648 | -23 713 |
| Shareholder Funds | 651 | -23 710 |
| Other Financial Data | ||
| Accruals Deferred Income Within One Year | 3 668 | |
| Administrative Expenses | 32 630 | 29 877 |
| Bank Borrowings Overdrafts | 14 827 | 10 272 |
| Cost Sales | 37 315 | 29 151 |
| Creditors Due After One Year | 14 827 | 10 272 |
| Creditors Due Within One Year | 31 413 | 23 126 |
| Fixed Assets | 2 113 | 2 197 |
| Gross Profit Loss | 61 906 | -761 |
| Net Current Assets Liabilities | 13 365 | -15 635 |
| Number Shares Allotted | 3 | 3 |
| Operating Profit Loss | 29 276 | -30 638 |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 22 999 | -24 361 |
| Profit Loss On Ordinary Activities Before Tax | 29 276 | -30 638 |
| Share Capital Allotted Called Up Paid | 3 | 3 |
| Tangible Fixed Assets Additions | 817 | |
| Tangible Fixed Assets Cost Or Valuation | 4 848 | 5 665 |
| Tangible Fixed Assets Depreciation | 2 735 | 3 468 |
| Tangible Fixed Assets Depreciation Charged In Period | 733 | |
| Taxation Social Security Due Within One Year | 19 543 | 11 218 |
| Tax On Profit Or Loss On Ordinary Activities | 6 277 | -6 277 |
| Total Assets Less Current Liabilities | 15 478 | -13 438 |
| Trade Creditors Within One Year | 8 202 | 11 908 |
| Turnover Gross Operating Revenue | 99 221 | 28 390 |
Role: Secretary
Appointed: 18 April 2005
Latest update: 26 November 2023
Role: Director
Appointed: 18 April 2005
Latest update: 26 November 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 05 April 2014 |
| Return last made up date | 08 March 2013 |
| Annual Accounts 01 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 01 February 2013 |
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