Town 17 Ltd in Derby, DE1 3HB

Description

Data updated on: 01-11-2023

This Town 17 Ltd firm has been on the market for seven years, having launched in 2017. Registered with number 10951716, Town 17 is a Private Limited Company located in The Mill, Derby DE1 3HB. The company's Standard Industrial Classification Code is 82110 meaning Combined office administrative service activities. Fri, 31st Mar 2023 is the last time the company accounts were reported.

The following firm owes its achievements and unending progress to a team of two directors, namely Henry B. and Simon L., who have been overseeing the firm since 2017.

Executives who control this firm include: Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 331	2 922	7 633	3 326	8 181	3 070
Current Assets	4 538	7 907	7 826	8 676	12 303	7 205
Debtors	207	4 985	193	5 350	4 122	4 135
Net Assets Liabilities	-878	4 268	3 993	1 420	5 300	1 002
Other Debtors	207	183	193	5 350	4 122	4 135
Property Plant Equipment	438	3 916	3 271	2 386	1 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	34	936	2 039	2 924	3 583	301
Additional Provisions Increase From New Provisions Recognised		700
Average Number Employees During Period	3	3	3	2
Creditors	5 854	6 855	6 504	9 192	8 430	7 198
Increase From Depreciation Charge For Year Property Plant Equipment	34	902	1 103	885	659	380
Net Current Assets Liabilities	-1 316	1 052	1 322	-516	3 873	7
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	300	300	300	300	300	300
Number Shares Issued Specific Share Issue	300
Other Creditors	4 302	5 242	4 113	4 795	4 686	4 495
Other Taxation Social Security Payable	1 552	1 463	2 390	4 295	3 744	1 517
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	472	4 852	5 310	5 310	5 310
Provisions		700	600	450	300	300
Provisions For Liabilities Balance Sheet Subtotal		700	600	450	300	300
Total Additions Including From Business Combinations Property Plant Equipment	472	4 380	458
Total Assets Less Current Liabilities	-878	4 968	4 593	1 870	5 600	1 302
Trade Creditors Trade Payables		150	1	102		1 186
Trade Debtors Trade Receivables		4 802

Company staff

Henry B.

Role: Director

Appointed: 07 September 2017

Latest update: 2 February 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 September 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Town 17 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry B.

Simon L.

Martin S.

People with significant control

Simon L.

Laura N.

Henry B.

Martin S.

Accounts Documents

Company filings

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