21856 Limited in Yorkshire, S6 4DD

Description

Data updated on: 19-03-2023

21856 came into being in 2006 as a company enlisted under no 05746611, located at S6 4DD Yorkshire at 83 Dykewood Drive. The firm's last known status was dissolved. 21856 had been operating offering its services for seventeen years. 21856 Limited was known 7 years ago under the name of Diplockheath.

The following company was controlled by one director: Manuel G., who was appointed 18 years ago.

Mauel G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
21856 Limited 2017-09-04
Diplockheath Limited 2006-03-17

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 243	305	907	7 612	3	1 809

Balance Sheet
Cash Bank On Hand						6 163	16 773
Current Assets	14 053	7 000	21 754	18 617	9 423	13 779	19 424	29 172	16 229	16 611
Debtors		0	1 714	0	3 508	7 616	2 652
Net Assets Liabilities						1 809	10	13 121	22 351	19 078
Other Debtors						2 936	978
Property Plant Equipment						153	130
Cash Bank In Hand	14 053	7 000	20 040	18 617
Net Assets Liabilities Including Pension Asset Liability	4 243	305	907	7 612
Tangible Fixed Assets						153
Trade Debtors					1 604

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 241	303	905	7 610	1	1 807
Shareholder Funds	4 243	305	907	7 612	3	1 809

Other Financial Data
Amount Specific Advance Or Credit Directors							978
Amount Specific Advance Or Credit Made In Period Directors							978
Accumulated Depreciation Impairment Property Plant Equipment						27	50
Average Number Employees During Period							1		1	1
Creditors						12 092	19 518	16 132	3 869	6 410
Increase From Depreciation Charge For Year Property Plant Equipment							23
Net Current Assets Liabilities	10 400	589	1 151	8 850	3	1 687	94	13 040	12 360	10 201
Number Shares Issued Fully Paid							2
Other Creditors						648	1 296
Other Taxation Social Security Payable						11 444	18 223
Par Value Share					1	1	1
Property Plant Equipment Gross Cost						180
Provisions For Liabilities Balance Sheet Subtotal						31	26	26
Total Assets Less Current Liabilities	10 400	589	1 151	8 850	3	1 840	36	13 147	22 351	19 078
Trade Debtors Trade Receivables						4 680	1 674
Creditors Due After One Year Total Noncurrent Liabilities	6 157	284	244	1 238
Creditors Due Within One Year Total Current Liabilities	3 653	6 411	20 603	9 767
Fixed Assets							130	107	9 991	8 877
Director Remuneration Benefits Excluding Payments To Third Parties				9 863	8 200
Administrative Expenses				28 383	16 841
Cash Bank				18 617	5 915	6 163
Corporation Tax Due Within One Year				4 490	5 246
Creditors Due After One Year				1 238
Creditors Due Within One Year				9 767	9 420	12 092
Distribution Costs				9 863	8 200
Net Assets Liability Excluding Pension Asset Liability				7 612	3	1 809
Number Shares Allotted				2	2	2
Other Creditors After One Year				1 238
Other Creditors Due Within One Year				540	468
Other Taxation Social Security Within One Year				4 737
Profit Loss For Period				17 955	6 027
Profit Loss On Ordinary Activities Before Tax				22 444	7 534
Provisions For Liabilities Charges						31
Share Capital Allotted Called Up Paid				-2	-2	-2
Tangible Fixed Assets Additions						180
Tangible Fixed Assets Cost Or Valuation						180
Tangible Fixed Assets Depreciation						27
Tangible Fixed Assets Depreciation Charged In Period						27
Tax On Profit Or Loss On Ordinary Activities				4 489	1 507
Total Dividend Payment				11 250	13 636
Turnover Gross Operating Revenue				60 690	32 575
Value Shares Allotted				2	2
V A T Due Within One Year					3 706