21st Century Trading Limited in Middlesex, HA8 0AX

Description

Data updated on: 01-11-2023

21st Century Trading Limited may be gotten hold of in 156a Burnt Oak Broadway, Edgware in Middlesex. The firm area code is HA8 0AX. 21st Century Trading has been present on the market for the last thirty two years. The firm registration number is 02676845. The company's SIC and NACE codes are 47710: Retail sale of clothing in specialised stores. 2022-03-31 is the last time when the accounts were reported.

According to the official data, this firm is supervised by 1 director: Maurice M., who was selected to lead the company in February 1992. In order to support the directors in their duties, this firm has been utilizing the expertise of Violet D. as a secretary since February 1992.

Maurice M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 114	19 798	17 444	14 570	13 160

Balance Sheet
Cash Bank On Hand					3 653	3 162
Current Assets	21 213	22 536	19 746	18 843	19 751	18 547
Debtors	4 671	4 774	4 784	4 716	4 638	4 645
Property Plant Equipment					2 153	2 153
Total Inventories					11 460	10 740
Cash Bank In Hand	4 392	5 202	2 592	2 877	3 653
Net Assets Liabilities Including Pension Asset Liability	20 114	19 798	17 444	14 570	13 160
Stocks Inventory	12 150	12 560	12 370	11 250	11 460
Tangible Fixed Assets	2 153	2 153	2 153	2 153	2 153

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 112	19 796	17 442	14 568	13 158
Shareholder Funds	20 114	19 798	17 444	14 570	13 160

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 950	8 950	8 950	8 950	8 950
Total Fixed Assets Depreciation	6 797	6 797	6 797	6 797	6 797
Accumulated Depreciation Impairment Property Plant Equipment						6 797
Administrative Expenses					31 336	33 630
Comprehensive Income Expense					5 590	4 593
Creditors					8 744	9 447
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid					7 000	6 500
Gross Profit Loss					38 323	39 371
Net Current Assets Liabilities	17 961	17 645	15 291	12 417	11 007	9 100
Operating Profit Loss					6 987	5 741
Profit Loss					5 590	4 593
Profit Loss On Ordinary Activities Before Tax					6 987	5 741
Property Plant Equipment Gross Cost						8 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 397	1 148
Total Assets Less Current Liabilities	20 114	19 798	17 444	14 570	13 160	11 253
Advances Credits Directors				125	196	412
Advances Credits Made In Period Directors					6 929
Advances Credits Repaid In Period Directors					7 000
Creditors Due Within One Year Total Current Liabilities	3 252	4 891	4 455	6 426	8 744
Fixed Assets	2 153	2 153	2 153	2 153	2 153
Tangible Fixed Assets Cost Or Valuation	8 950	8 950	8 950	8 950	8 950
Tangible Fixed Assets Depreciation	6 797	6 797	6 797	6 797	6 797

Company staff

Maurice M.

Role: Director

Appointed: 21 February 1992

Latest update: 1 February 2024

Violet D.

Role: Secretary

Appointed: 21 February 1992

Latest update: 1 February 2024

People with significant control

Maurice M.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

21st Century Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maurice M.

Violet D.

Robert C.

Graham C.

People with significant control

Maurice M.

Accounts Documents

Company filings

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