21st Click Limited in Enfield, EN1 4UZ

Description

Data updated on: 02-05-2019

2004 marks the start of 21st Click Limited, the company which was located at 76 Melling Drive, , Enfield. The company was created on 2004-01-26. The firm reg. no. was 05026343 and the zip code was EN1 4UZ. This company had been on the British market for about 15 years up until 2019-04-02.

Al J. was this company's director, formally appointed 16 years ago.

Executives who had control over the firm were as follows: Al J. owned over 3/4 of company shares and had 3/4 to full of voting rights. Al J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 833	27 482	32 879	36 304	22 243	14 862	11 383

Balance Sheet
Cash Bank In Hand	4 683	2 154	5 239	10 403	2 252	1 820	1 702
Current Assets	32 746	11 554	17 489	20 203	7 752	1 820	1 702
Debtors	28 063	9 400	12 250	9 800	5 500
Net Assets Liabilities Including Pension Asset Liability	54 833	27 482	32 879	36 304	22 243	14 862	11 383
Tangible Fixed Assets	22 087	19 878	17 890	16 101	14 491	13 042	9 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	54 733	27 382	32 779	36 204	22 143	14 762	11 283
Shareholder Funds	54 833	27 482	32 879	36 304	22 243	14 862	11 383

Other Financial Data
Director Remuneration	4 500	10 000
Director Remuneration Benefits Including Payments To Third Parties	4 500	10 000
Administrative Expenses	31 476	29 003
Cost Sales	1 934	2 879
Creditors Due Within One Year		3 950	2 500				100
Fixed Assets	22 087	19 878	17 890	16 101	14 491	13 042	9 781
Gross Profit Loss	20 888	32 314
Net Current Assets Liabilities	32 746	7 604	14 989	20 203	7 752	1 820	1 602
Number Shares Allotted	100	100	100	100	100	100	100
Operating Profit Loss	-10 588	3 311
Par Value Share	0	0	1	1	1	1	1
Profit Loss For Period	-10 588	2 649
Profit Loss On Ordinary Activities Before Tax	-10 588	3 311
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 293	36 293	36 293	36 293	36 293	36 293	36 293
Tangible Fixed Assets Depreciation	14 206	16 415	18 403	20 192	21 802	23 251	26 512
Tangible Fixed Assets Depreciation Charged In Period		2 209	1 988	1 789	1 610	1 449	3 261
Total Assets Less Current Liabilities	54 833	27 482	32 879	36 304	22 243	14 862	11 383
Tax On Profit Or Loss On Ordinary Activities		662
Total Dividend Payment		30 000
Turnover Gross Operating Revenue	22 822	35 193

Company staff

Al J.

Role: Director

Appointed: 26 January 2004

Latest update: 13 August 2020

People with significant control

Al J.

Notified on 26 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Al J.

Notified on 26 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	09 February 2019
Confirmation statement last made up date	26 January 2018

Annual Accounts 27 September 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	27 September 2012
Annual Accounts 01 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	01 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 03 December 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 December 2015
Annual Accounts 03 October 2016
Date Approval Accounts	03 October 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

21st Click Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Al J.

Joan L.

Joan L.

People with significant control

Al J.

Al J.

Accounts Documents

Company filings

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