221b Limited in London, W1H 1PJ

Description

Data updated on: 01-11-2019

221b is a business situated at W1H 1PJ London at Mezzanine Floor 19. This business was formed in 2009 and is established under reg. no. 06909965. This business has been operating on the British market for ten years now and the official state is active. This firm's SIC and NACE codes are 91020 which stands for Museums activities. 2018-09-30 is the last time account status updates were reported.

From the information we have gathered, the company was started in May 2009 and has so far been governed by four directors, and out this collection of individuals two (Laura E. and Andrea A.) are still participating in the company's duties.

Executives who control the firm include: Andrea A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1	1	1	1	100	100	29 961

Balance Sheet
Cash Bank On Hand							895 822	778 553	721 923
Current Assets						100	1 033 166	1 180 076	2 322 794
Debtors							137 343	401 523	1 600 871
Net Assets Liabilities							29 962	14 356	1 373 814
Other Debtors								264 179	1 463 527
Cash Bank In Hand	1	1	1	1	1	100	895 823
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	100	29 961

Capital & Reserves
Called Up Share Capital					100	100	100
Profit Loss Account Reserve							29 861
Shareholder Funds	1	1	1	1	100	100	29 961

Other Financial Data
Amounts Owed By Related Parties							137 344	137 344	137 344
Amounts Owed To Related Parties							86 737		253 624
Average Number Employees During Period							23	23	23
Creditors							1 003 204	1 165 720	948 980
Decrease In Loans Owed By Related Parties Due To Loans Repaid									1 230 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-86 737
Dividend Per Share Interim							1 900 000	1 475 000	1 720 000
Increase In Loans Owed By Related Parties Due To Loans Advanced									1 230 000
Loans Owed By Related Parties							137 344	137 344	2 460 000
Loans Owed To Related Parties							86 737
Number Shares Issued Fully Paid							100	100	100
Other Creditors							483 986	498 500	236 293
Par Value Share		1		1	1	1	1	1	1
Payments To Related Parties							835 478	1 394 957	972 499
Taxation Social Security Payable							361 851	240 524	11 246
Trade Creditors Trade Payables							70 630	426 696	447 817
Company Contributions To Money Purchase Plans Directors									350
Director Remuneration							30 000	358 597	38 109
Creditors Due Within One Year							1 003 205
Number Shares Allotted		1		1	1	100	100
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted					100	100	100

Company staff

Laura E.

Role: Director

Appointed: 01 March 2015

Latest update: 25 October 2019

Andrea A.

Role: Director

Appointed: 01 March 2015

Latest update: 25 October 2019

People with significant control

Andrea A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	02 June 2020
Confirmation statement last made up date	19 May 2019

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 2 August 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 August 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts 28 February 2017
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 February 2017

221b Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura E.

Andrea A.

John A.

Keith D.

People with significant control

Andrea A.

Laura V.

Accounts Documents

Company filings

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