23rd Man Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

23rd Man is a firm registered at BN3 3RQ Hove at Europa House. This firm has been operating since 2003 and is registered under reg. no. 04821756. This firm has been present on the British market for 21 years now and its last known state is active. This firm's SIC code is 90030 which means Artistic creation. 2022/03/31 is the last time when company accounts were filed.

This company has 1 director presently leading this particular company, namely Graham D. who has been performing the director's assignments since 2003/07/04.

Graham D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 905	13 546	27 930	48 451	17 623	25 224

Balance Sheet
Cash Bank On Hand						33 835	4 779	8 904	627	9 257	12 637	2 623	7 679
Current Assets	82 466	44 831	52 533	67 799	21 952	37 270	6 637	10 887	2 989	13 581	16 186	6 088	7 896
Debtors	12 398	1 975	10 625	12 321	1 322	3 435	1 858	1 983	2 362	4 324	3 549	3 465	217
Net Assets Liabilities						25 224	2 969	315	-9 761
Other Debtors						3 007	1 794	1 794	479	4 324	3 549	3 345	217
Property Plant Equipment						661	253	7	5	514	258
Cash Bank In Hand	70 068	42 856	41 908	55 478	20 630	33 835
Net Assets Liabilities Including Pension Asset Liability	44 905	13 546	27 930	48 451	17 623	25 224
Tangible Fixed Assets	628	329	311	786	652	661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 805	13 446	27 830	48 351	17 523	25 124
Shareholder Funds	44 905	13 546	27 930	48 451	17 623	25 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 499	7 907	8 153	8 155	8 410	8 666	1 492
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts							250		950
Corporation Tax Payable						9 506
Corporation Tax Recoverable							1 794
Creditors						12 574	3 870	10 578	12 755	32 214	30 856	22 082	10 552
Deferred Tax Asset Debtors									1 883
Increase From Depreciation Charge For Year Property Plant Equipment							408	246	2	255	256	255
Net Current Assets Liabilities	44 277	13 217	27 619	47 728	17 084	24 695	2 767	309	-9 766	-18 633	-14 670	-15 994	-2 656
Number Shares Issued Fully Paid							100	100
Other Creditors						2 150	2 431	7 171	11 609	30 796	29 976	20 514	10 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 429
Other Disposals Property Plant Equipment												7 432
Other Taxation Social Security Payable						918	1 189	3 407	196	1 418	880	1 568
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 160	8 160	8 160	8 160	8 924	8 924	1 492
Provisions For Liabilities Balance Sheet Subtotal						132	51	1
Total Additions Including From Business Combinations Property Plant Equipment										764
Total Assets Less Current Liabilities	44 905	13 546	27 930	48 514	17 736	25 356	3 020	316	-9 761	-18 119	-14 412	-15 994
Trade Debtors Trade Receivables						427	64	189		1		120
Creditors Due Within One Year Total Current Liabilities	38 189	31 614
Fixed Assets	628	329	311	786	652	661
Tangible Fixed Assets Cost Or Valuation	5 599	5 599	6 015	6 948	7 432	8 160
Tangible Fixed Assets Depreciation	4 971	5 270	5 704	6 162	6 780	7 499
Tangible Fixed Assets Depreciation Charge For Period		299
Creditors Due Within One Year		31 614	24 914	20 071	4 868	12 575
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges				63	113	132
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			416	933	484	728
Tangible Fixed Assets Depreciation Charged In Period			434	458	618	719

Company staff

Graham D.

Role: Director

Appointed: 04 July 2003

Latest update: 3 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: London, NW8 8EP

Latest update: 3 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 July 2003

Resigned: 04 July 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 3 April 2024

Sarah C.

Role: Secretary

Appointed: 04 July 2003

Resigned: 01 September 2014

Latest update: 3 April 2024

People with significant control

Graham D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

23rd Man Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham D.

Swift Incorporations Limited

Instant Companies Limited

Sarah C.

People with significant control

Graham D.

Accounts Documents

Company filings

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