23/7 Ltd
13a Victoria Gardens Neath SA11 3AY West Glamorgan
Number: 06269773
Incorporation date: 2007-06-05
Dissolution date: 2019-11-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
23/7 came into being in 2007 as a company enlisted under no 06269773, located at SA11 3AY West Glamorgan at 13a Victoria Gardens. This company's last known status was dissolved. 23/7 had been on the market for twelve years.
The firm was supervised by a single director: Caren J. who was controlling it for twelve years.
Caren J. 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.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | -19 323 | -22 867 | -27 701 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 310 | ||||
| Net Assets Liabilities | -27 701 | -27 701 | -27 701 | ||
| Net Assets Liabilities Including Pension Asset Liability | -19 323 | -22 867 | -27 701 | ||
| Property Plant Equipment | 121 798 | 121 798 | 121 798 | ||
| Tangible Fixed Assets | 128 732 | 125 237 | 121 798 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 3 | 3 | 3 | ||
| Profit Loss Account Reserve | -19 326 | -22 870 | -27 704 | ||
| Shareholder Funds | -19 323 | -22 867 | -27 701 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 573 | 33 573 | |||
| Creditors | 149 399 | 149 399 | 149 399 | ||
| Creditors Due Within One Year | 148 185 | 147 970 | 149 399 | ||
| Net Current Assets Liabilities | -147 875 | -147 970 | -149 399 | -149 399 | -149 399 |
| Number Shares Allotted | 3 | 3 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 155 371 | 155 371 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | 100 | ||
| Provisions For Liabilities Charges | 180 | 134 | 100 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | ||
| Tangible Fixed Assets Cost Or Valuation | 155 371 | 155 371 | |||
| Tangible Fixed Assets Depreciation | 26 639 | 30 134 | 33 573 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 495 | 3 439 | |||
| Total Assets Less Current Liabilities | -19 143 | -22 733 | -27 601 | -27 601 | -27 601 |
| Trade Creditors Trade Payables | 250 | 250 | 250 | ||
Role: Secretary
Appointed: 01 July 2012
Latest update: 29 November 2021
Role: Director
Appointed: 05 June 2007
Latest update: 29 November 2021
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 19 June 2019 |
| Confirmation statement last made up date | 05 June 2018 |
| Annual Accounts 24 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
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Hawdref Ganol Farm Pontrhydyfen,
SA12 9SL
Port Talbot
Hawdref Ganol Farm Pontrhydyfen,
SA12 9SL
Port Talbot