Eleventeenth Limited, WF1 1LT

Websites

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www.eleventeenth.com

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www.eleventeenth.co.uk

Description

Data updated on: 01-11-2023

Eleventeenth Limited with reg. no. 05505488 has been a part of the business world for 19 years. The Private Limited Company is located at 3 West Parade, Wakefield in Alverthorpe and its zip code is WF1 1LT. This enterprise's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. Eleventeenth Ltd reported its account information for the period that ended on 2022-05-31. The firm's most recent confirmation statement was submitted on 2023-07-12.

Given this specific enterprise's constant expansion, it was unavoidable to appoint other executives, including: Luke S., Gareth E., Gavin D. who have been supporting each other since 24th April 2019 to exercise independent judgement of the company. What is more, the managing director's duties are constantly helped with by a secretary - Gareth E., who joined this specific company in July 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	140 842	208 889		191 909			165 773	175 563

Balance Sheet
Cash Bank On Hand														41 855	142 233
Current Assets	355 401	284 040	208 765	208 765	146 642	146 642	197 169						241 139	297 784	443 037
Debtors	355 066	208 852	197 615	197 615	145 117	145 117	187 993	192 794	237 633	236 820	218 880	309 194	366 539	255 929	300 804
Net Assets Liabilities								175 563	1 620		1 490	2 958	21 709	13 006	144 873
Net Assets Liabilities Including Pension Asset Liability	140 842	208 889	194 770	191 909	189 605	189 605	165 797	175 563
Other Debtors								63 311	54 699	86 365		190 496	137 615	136 016
Property Plant Equipment								611 918	5 640	4 204	8 910	7 337	5 503	4 777
Tangible Fixed Assets	695 275	673 549	651 549	651 549	640 549	640 549	624 014	611 918
Cash Bank In Hand	335	75 188	11 150	11 150	1 525	1 525	9 176

Capital & Reserves
Called Up Share Capital	343	343	343	343	343	343	343	319
Profit Loss Account Reserve	140 499	208 546	194 427	191 566	189 262	189 262	165 454	175 244
Shareholder Funds	140 842	208 889		191 909			165 773	175 563

Other Financial Data
Amount Specific Advance Or Credit Directors											2 371	36 055	69 739	38 924	37 759
Amount Specific Advance Or Credit Made In Period Directors											2 371	33 684	33 684	47 209	71 443
Amount Specific Advance Or Credit Repaid In Period Directors													38 100	39 924	76 006
Accrued Liabilities										82 495	102 728	58 331		162 562	163 820
Accumulated Depreciation Impairment Property Plant Equipment								193 042	92 283	93 719	95 871	98 250	100 084	101 519	60 157
Average Number Employees During Period									13	11	13	14	9	10	12
Bank Borrowings Overdrafts								224 149	25 840	13 595	29 908	7 107	11 915
Corporation Tax Payable														6 975	70 436
Corporation Tax Recoverable										68 612	54 349	57 751
Creditors								224 149	241 653	216 287	226 300	65 868	9 803	289 097	302 231
Creditors Due After One Year	359 523	303 871	300 770	300 770	269 272	269 272	230 350	224 149
Creditors Due Within One Year	548 496	443 014	362 959	365 820	328 314	328 314	425 036	404 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									102 876
Disposals Property Plant Equipment									709 634
Increase From Depreciation Charge For Year Property Plant Equipment									2 117	1 436	1 562	2 379	1 834	1 435	1 444
Net Current Assets Liabilities	-193 095	-158 974	-154 194	-157 055	-181 672	-181 672	-227 867	-211 306	-4 020	20 533	-7 420	61 489	-99 391	8 687	140 806
Number Shares Allotted				133				10
Other Creditors								130 711	163 654	30 215	31 325	65 868	9 803	221 466	38 531
Other Remaining Borrowings												9 803		19 073
Other Taxation Social Security Payable								176 723	41 785	17 750	11 851	42 841	93 911	58 641	4 899
Par Value Share				1				1
Prepayments										17 753	9 076	15 283		8 169	11 268
Property Plant Equipment Gross Cost								804 960	97 923	97 923	104 781	105 587	105 587	106 296	64 258
Provisions For Liabilities Balance Sheet Subtotal								900						458	1 355
Provisions For Liabilities Charges	1 815	1 815	1 815	1 815				900
Share Capital Allotted Called Up Paid		133	343	133	343	343	343	10
Tangible Fixed Assets Additions							1 465	659
Tangible Fixed Assets Cost Or Valuation	802 833	802 833		802 835		802 835	804 300	804 960
Tangible Fixed Assets Depreciation	107 558	129 286		151 286		162 286	180 286	193 042
Tangible Fixed Assets Depreciation Charged In Period		21 726		22 000		11 000	18 000	12 756
Total Additions Including From Business Combinations Property Plant Equipment									2 597		6 267	806		709	2 089
Total Assets Less Current Liabilities	502 180	514 575	497 355	494 494	458 877	458 877	396 147	400 612	1 620	24 737	1 490	68 826	-93 888	13 464	146 228
Trade Creditors Trade Payables								4 888	10 374	6 653	10 299	13 175	23 031	8 990	2 853
Trade Debtors Trade Receivables								129 483	182 934	150 455	147 360	118 698	103 524	119 913	132 865
Advances Credits Directors						35 406	35 406	31 265
Further Item Borrowings Component Total Borrowings												56 065
Capital Employed			194 770		189 605	189 605	165 797
Fixed Assets	695 275	673 549		651 549