Four 23 Management Limited in Reigate, RH2 7BU

Description

Data updated on: 01-11-2023

The company is known as Four 23 Management Limited. It was started 11 years ago and was registered under 08370334 as the registration number. This headquarters of this firm is registered in Reigate. You may find it at The Old Bakery, Blackborough Road. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-01-11.

This firm owes its achievements and constant development to two directors, specifically Veronica H. and Nikolai A., who have been supervising the firm for eleven years.

Nikolai A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	10 513	12 404	12 925

Balance Sheet
Cash Bank In Hand	32 384	23 075	14 277
Current Assets	41 676	30 075	28 973	29 942	47 726	35 113	17 462	43 743	23 425
Debtors	9 292	7 000	14 696
Net Assets Liabilities			12 925	2 468	17 686	13 699	6 271	12 878	8 221
Tangible Fixed Assets	1 042	175	515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 413	12 304	12 825
Shareholder Funds	10 513	12 404	12 925

Other Financial Data
Amount Specific Advance Or Credit Directors				479	17	3 235		6 773
Amount Specific Advance Or Credit Made In Period Directors				479	17	3 218		6 773
Amount Specific Advance Or Credit Repaid In Period Directors					479		3 235
Average Number Employees During Period				2	2		2	2	2
Creditors			16 563	11 821	9 081	6 002	11 878	13 136	10 055
Creditors Due Within One Year	32 205	17 846	16 563
Fixed Assets			515	298	842	751	687
Net Current Assets Liabilities	9 471	12 229	12 410	13 991	25 925	18 950	5 584	26 014	18 276
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 084	350	1 031
Tangible Fixed Assets Cost Or Valuation	2 084	2 434	3 465
Tangible Fixed Assets Depreciation	1 042	2 259	2 950
Tangible Fixed Assets Depreciation Charged In Period	1 042	1 217	691
Total Assets Less Current Liabilities	10 513	12 404	12 925	14 289	26 767	19 701	6 271	26 014	18 276

Company staff

Veronica H.

Role: Director

Appointed: 01 March 2013

Latest update: 18 February 2024

Nikolai A.

Role: Director

Appointed: 22 January 2013

Latest update: 18 February 2024

People with significant control

Nikolai A.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	22 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 August 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 April 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Four 23 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica H.

Nikolai A.

Charles F.

People with significant control

Nikolai A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Four 23 Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica H.

Nikolai A.

Charles F.

People with significant control

Nikolai A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015