21st Century Training & Consultancy Limited in Ilford, IG6 3TU

Description

Data updated on: 05-10-2019

Started with Reg No. 06312959 17 years ago, 21st Century Training & Consultancy Limited had been a private limited company until 2019-08-25 - the day it was formally closed. The business official registration address was Recovery House, Hainault Business Park, 15-17 Roebuck Road Ilford.

The company was managed by a single managing director: David M. who was administering it from 2007-07-16 to the date it was dissolved on 2019-08-25.

David M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 513	55 117	74 924	139 448	254 860	258 381

Balance Sheet
Cash Bank In Hand	39 384	43 986	62 556	132 170	215 847	242 491
Cash Bank On Hand						242 491	280 130	275 720
Current Assets	64 810	68 969	93 803	171 977	302 121	270 322	290 985	294 958
Debtors	25 426	24 983	31 247	39 807	86 274	27 831	10 855	19 238
Property Plant Equipment						1 118	838	629
Tangible Fixed Assets	1 251	939	704	655	1 491	1 118
Net Assets Liabilities Including Pension Asset Liability	49 513	55 117

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 512	55 116	74 923	139 447	254 859	258 380
Shareholder Funds	49 513	55 117	74 924	139 448	254 860	258 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 021	3 301	3 510
Average Number Employees During Period							1	1
Creditors						13 059	16 094	50 517
Creditors Due Within One Year		14 791	19 583	33 184	48 752	13 059
Increase From Depreciation Charge For Year Property Plant Equipment							280	209
Net Current Assets Liabilities	48 262	54 178	74 220	138 793	253 369	257 263	274 891	244 441
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 139	4 139
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				169	1 333
Tangible Fixed Assets Cost Or Valuation	2 637	2 637	2 637	2 806	4 139
Tangible Fixed Assets Depreciation	1 386	1 698	1 933	2 151	2 648	3 021
Tangible Fixed Assets Depreciation Charged In Period			235	218	497	373
Total Assets Less Current Liabilities	49 513	55 117	74 924	139 448	254 860	258 381	275 729	245 070
Creditors Due Within One Year Total Current Liabilities	16 548	14 791
Fixed Assets	1 251	939
Tangible Fixed Assets Depreciation Charge For Period		312

Company staff

David M.

Role: Director

Appointed: 16 July 2007

Latest update: 5 September 2023

People with significant control

David M.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	30 July 2019
Confirmation statement last made up date	16 July 2018

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 October 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 March 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 October 2013

21st Century Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Incorporate Secretariat Limited

Barbara M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

21st Century Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Incorporate Secretariat Limited

Barbara M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016