221b Limited in London, W9 2HU

Description

Data updated on: 01-11-2023

221b is a business situated at W9 2HU London at 400 Harrow Road. This business was formed in 2009 and is established under reg. no. 06909965. This business has been operating on the British market for sixteen years now and the official state is active. This firm's SIC and NACE codes are 91020 which stands for Museums activities. 2020-09-30 is the last time account status updates were reported.

We have 1 managing director this particular moment managing the company, specifically John A. who's been doing the director's obligations since 2009-05-19. That company had been governed by Andrea V. till one year ago. In addition a different director, specifically Laura E. resigned in 2022.

Andrea V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2019-09-30	2020-09-30
Currency
Net Worth	1	1	1	1	100	100	29 961

Balance Sheet
Cash Bank On Hand							895 822	778 553	721 923	923 998	161 978
Current Assets						100	1 033 166	1 180 076	2 322 794	3 270 993	3 853 411
Debtors							137 343	401 523	1 600 871	2 346 995	3 691 433
Net Assets Liabilities							29 962	14 356	1 373 814	1 380 973	2 253 458
Other Debtors								264 179	1 463 527	2 346 995	3 571 995
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 Group Undertakings Participating Interests											12 438
Amounts Owed By Related Parties							137 344	137 344	137 344
Amounts Owed To Group Undertakings Participating Interests										653 624	313 624
Amounts Owed To Related Parties							86 737		253 624
Average Number Employees During Period							23	23	23
Bank Overdrafts											50 000
Creditors							1 003 204	1 165 720	948 980	1 890 020	1 599 953
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
Net Current Assets Liabilities										1 380 973	2 253 458
Number Shares Issued Fully Paid							100	100	100
Other Creditors							483 986	498 500	236 293	47 661	47 661
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	1 143 857	1 136 790
Trade Creditors Trade Payables							70 630	426 696	447 817	44 878	51 878
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

John A.

Role: Director

Appointed: 28 March 2024

Latest update: 18 June 2025

Andrea V.

Role: Director

Appointed: 01 March 2015

Resigned: 28 March 2024

Latest update: 18 June 2025

Laura E.

Role: Director

Appointed: 01 March 2015

Resigned: 02 December 2022

Latest update: 18 June 2025

John A.

Role: Director

Appointed: 12 May 2010

Resigned: 01 March 2015

Latest update: 18 June 2025

Keith D.

Role: Director

Appointed: 19 May 2009

Resigned: 01 June 2010

Latest update: 18 June 2025

People with significant control

Andrea V.

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

Ceased on 28 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	08 March 2023
Confirmation statement last made up date	22 February 2022

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
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
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

John A.

Andrea V.

Laura E.

John A.

Keith D.

People with significant control

Andrea V.

Laura V.

Accounts Documents

Company filings

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