24 Is Limited in Stoke-on-trent, ST3 7UQ

Description

Data updated on: 01-11-2023

24 Is came into being in 2011 as a company enlisted under no 07677846, located at ST3 7UQ Stoke-on-trent at 1 Rushcliffe Drive. This company has been in business for thirteen years and its last known status is active. The firm's classified under the NACE and SIC code 82200 - Activities of call centres. The firm's most recent financial reports were submitted for the period up to September 30, 2022 and the most recent confirmation statement was released on June 15, 2023.

Having four job advert since 2014-07-21, the company has been relatively active on the labour market. On 2018-01-11, it was employing job candidates for a full time Telesales Executive post in Stoke on Trent, and on 2014-07-21, for the vacant post of a full time Part-Time Book Keeper in Newcastle under Lyme. They employ applicants on such positions as: Telesales Executive and Appointment Generator.

When it comes to the company, all of director's assignments up till now have been fulfilled by Timothy G. and Kay K.. Amongst these two executives, Kay K. has supervised company for the longest period of time, having been a vital part of the Management Board since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	1 733	464	1 074	447

Balance Sheet
Cash Bank On Hand						11 207	14 826	432		14 432	6 507
Current Assets	14 497	46 190	95 779	143 351	172 962	186 872	188 454	184 295	189 419	175 387	124 772
Debtors	14 497	44 265	95 779	140 834	166 948	175 665	173 628	184 020		160 955	118 265
Net Assets Liabilities						368	1 305	422	994	1 771
Other Debtors						97 666	111 411	126 453		104 487	66 315
Property Plant Equipment						2 418	2 114	1 585		1 713	1 566
Cash Bank In Hand		1 925		2 517	6 014
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	148	1 733	464	1 074	447
Tangible Fixed Assets	4 598	3 348	3 287	2 427	2 452

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	138	1 723	454	1 064	437
Shareholder Funds	148	1 733	464	1 074	447

Other Financial Data
Version Production Software								2 020
Accrued Liabilities							5 657	16 609
Accumulated Depreciation Impairment Property Plant Equipment						7 413	8 117	8 646		9 841	10 363
Additions Other Than Through Business Combinations Property Plant Equipment							400
Average Number Employees During Period								7	7	11	9
Bank Borrowings Overdrafts						4 450	4 055	4 754
Creditors						188 922	189 263	185 458	190 302	175 329	126 327
Fixed Assets	19 598	13 348	8 287					1 585	1 877	1 713	1 566
Increase From Depreciation Charge For Year Property Plant Equipment							704	529			522
Net Current Assets Liabilities	-19 450	-11 615	-7 823	-1 353	-2 005	-2 050	-809	1 163	883	58
Other Creditors						50 187	30 673	40 018		47 809	2 573
Prepayments Accrued Income						650	650	650
Property Plant Equipment Gross Cost						9 831	10 231	10 231		11 554	11 929
Taxation Social Security Payable						37 089	38 620	51 559
Total Assets Less Current Liabilities	148	2 260	464	1 074	447			422	994	1 771
Trade Creditors Trade Payables						97 196	110 258	72 675		41 588	26 995
Trade Debtors Trade Receivables						77 192	61 410	56 760		56 468	51 950
Accumulated Amortisation Impairment Intangible Assets										20 000
Intangible Assets Gross Cost										20 000
Other Taxation Social Security Payable										85 932	47 312
Total Additions Including From Business Combinations Property Plant Equipment											375
Total Liabilities										177 100	126 338
Consideration For Shares Issued	10
Creditors Due Within One Year	33 947	57 805	103 602	144 704	174 967
Nominal Value Shares Issued	1
Number Shares Allotted	10				10
Number Shares Issued	10
Par Value Share	1
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Additions		307	1 152
Tangible Fixed Assets Cost Or Valuation	6 759	7 066	8 218	8 218	9 059
Tangible Fixed Assets Depreciation	2 161	3 718	4 931	5 791	6 607
Tangible Fixed Assets Depreciation Charged In Period		1 557	1 213	860
Share Capital Allotted Called Up Paid				10	10
Share Premium Account			10	10
Value Shares Allotted	10				1

Company staff

Timothy G.

Role: Director

Appointed: 01 September 2011

Latest update: 2 April 2024

Kay K.

Role: Director

Appointed: 21 June 2011

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Kay K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kay K.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Timothy G.

Notified on 21 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	21 June 2011
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 21/11/2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23/05/2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23/05/2016
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Telesales Executive in Stoke on Trent, posted on Thursday 11th January 2018
Region / City	Midlands, Stoke on Trent
Industry	Business services - other
Salary	From £16000.00 to £18000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	TSE Jan 18


Appointment Generator in Stoke on Trent, posted on Thursday 17th November 2016
Region / City	Midlands, Stoke on Trent
Industry	Other services
Salary	From £16000.00 to £18000.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	Keele Ap Gen


Telesales Executive in University of Keele, posted on Monday 27th July 2015
Region / City	University of Keele
Salary	From £16000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 8th September 2015


Part-Time Book Keeper in Newcastle under Lyme, posted on Monday 21st July 2014
Region / City	Midlands, Newcastle under Lyme
Industry	Business services - other
Salary	From £12.00 to £15.00 per hour
Experience	at least two years
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	PTBK2107

Telesales Executive in Stoke on Trent, posted on Thursday 11th January 2018

Region / City

Midlands, Stoke on Trent

Industry

Business services - other

Salary

From £16000.00 to £18000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

TSE Jan 18

Appointment Generator in Stoke on Trent, posted on Thursday 17th November 2016

Region / City

Midlands, Stoke on Trent

Industry

Other services

Salary

From £16000.00 to £18000.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

Keele Ap Gen

Telesales Executive in University of Keele, posted on Monday 27th July 2015

Region / City

University of Keele

Salary

From £16000.00 to £22000.00 per year

Job type

permanent

Expiration date

Tuesday 8th September 2015

Part-Time Book Keeper in Newcastle under Lyme, posted on Monday 21st July 2014

Region / City

Midlands, Newcastle under Lyme

Industry

Business services - other

Salary

From £12.00 to £15.00 per hour

Experience

at least two years

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

PTBK2107

24 Is Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Kay K.

People with significant control

Kay K.

Timothy G.

Accounts Documents

Jobs and Vacancies at 24 Is Ltd

Company filings

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