23w Limited in Glasgow, G5 0YE

Website

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www.23w.co.uk

Description

Data updated on: 01-11-2023

SC396836 - registration number assigned to 23w Limited. This firm was registered as a Private Limited Company on Fri, 1st Apr 2011. This firm has been on the British market for the last thirteen years. This company can be contacted at Unit 3 Morris Park 37 Rosyth Road C/o Kpp Accountants in Glasgow. The main office's zip code assigned to this address is G5 0YE. Founded as 23uu Financials, this business used the business name until Wed, 4th May 2011, then it was replaced by 23w Limited. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 23w Ltd released its latest accounts for the period up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-04-01.

According to the official data, this specific limited company has just one director: Stephen U., who was designated to this position in 2020. For ten years Alison M., had been responsible for a variety of tasks within this specific limited company till the resignation on Fri, 1st Jan 2021. Additionally another director, including Alistair M. quit in 2021.

Previous company's names
23w Limited 2011-05-04
23uu Financials Limited 2011-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 083	5 404	4 071	3 795	5 990

Balance Sheet
Current Assets	37 787	45 879	74 860	92 841	91 467	104 506	90 513	95 883	145 813	21 248	21 248
Net Assets Liabilities					5 990	11 744	18 805	18 303	2
Cash Bank In Hand	23 639	26 748	40 761	50 526
Debtors	14 148	19 131	34 099	42 315
Intangible Fixed Assets	7 809	3 905	1 953
Net Assets Liabilities Including Pension Asset Liability	10 083	5 404	4 071	3 795	5 990
Tangible Fixed Assets	1 378	141	540	272

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	10 081	5 402	4 069	3 793
Shareholder Funds	10 083	5 404	4 071	3 795	5 990

Other Financial Data
Accrued Liabilities Deferred Income						26 220	18 347	17 969	501
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 070	534
Average Number Employees During Period					4	5	5	6	6
Creditors					90 458	71 943	59 712	66 591	145 811	21 246	21 246
Fixed Assets	9 187	4 046	2 493	272	1 168	1 050	1 587	585
Net Current Assets Liabilities	1 085	1 358	1 658	3 549	5 892	36 914	35 565	35 687	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 168	4 883	4 351	4 764	6 395
Total Assets Less Current Liabilities	10 272	5 404	4 151	4 593	7 060	37 964	37 152	36 272	2	2	2
Advances Credits Directors				47 140	37 988	40 196
Advances Credits Made In Period Directors						2 208
Advances Credits Repaid In Period Directors					9 152
Creditors Due Within One Year Total Current Liabilities	36 702
Intangible Fixed Assets Additions	9 761
Intangible Fixed Assets Aggregate Amortisation Impairment	1 952	5 856	7 808	9 761
Intangible Fixed Assets Amortisation Charged In Period	1 952		1 952	1 953
Intangible Fixed Assets Cost Or Valuation	9 761	9 761	9 761	9 761
Provisions For Liabilities Charges	189		80	26
Tangible Fixed Assets Additions	2 454		663
Tangible Fixed Assets Cost Or Valuation	2 454	2 642	3 305	3 305
Tangible Fixed Assets Depreciation	1 076	2 501	2 765	3 033
Tangible Fixed Assets Depreciation Charge For Period	1 076
Accruals Deferred Income				772	1 070
Creditors Due Within One Year		44 521	73 202	88 520	90 458
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			264	268
Amount Specific Advance Or Credit Directors		9 551	16 358	23 570

Company staff

Stephen U.

Role: Director

Appointed: 31 December 2020

Latest update: 14 February 2024

People with significant control

The companies with significant control over this firm include: Key Professional Partnership Ltd owns over 3/4 of company shares. This business can be reached in Glasgow at Ingram Street, G1 1DA.

Key Professional Partnership Ltd

Address: 227 Ingram Street, Glasgow, G1 1DA, Scotland

Legal authority Companies Act

Legal form Limited Company

Notified on 31 December 2020

Nature of control:

over 3/4 of shares

Alistair M.

Notified on 1 July 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Alison M.

Notified on 1 July 2016

Ceased on 1 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018

23w Limited

General information

Name:

Office Address:

Contact information

Website

www.23w.co.uk

Description

Financial data based on annual reports

Company staff

Stephen U.

Alison M.

Alistair M.

People with significant control

Key Professional Partnership Ltd

Alistair M.

Alison M.

Accounts Documents

Company filings

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