Twenty First Solutions Limited in Nottingham, NG2 6LD

Description

Data updated on: 01-11-2023

Twenty First Solutions started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08601163. This firm has been active for 11 years and the present status is active. This company's head office is situated in Nottingham at 69 Waltham Close. Anyone could also find the firm by the postal code : NG2 6LD. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022-12-31 is the last time when company accounts were reported.

This company has just one director at the moment managing this specific firm, namely Syed H. who's been performing the director's tasks since 8th July 2013. Moreover, the managing director's tasks are constantly supported by a secretary - Fizza M., who was chosen by this specific firm 11 years ago.

Syed H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422	2 758

Balance Sheet
Cash Bank On Hand		2 781	317	65		65
Current Assets	1 953	9 945	10 030	17 824	17 194	17 824	17 824	17 824	17 824
Debtors	366	7 164	9 713	17 759	17 194	17 759
Net Assets Liabilities		2 758	61	27	-850	27	27	27	27
Other Debtors				17 759	17 194	17 759
Property Plant Equipment		1 350	1 150	978	831	978
Cash Bank In Hand	1 587	2 781
Net Assets Liabilities Including Pension Asset Liability	422	2 758
Tangible Fixed Assets	915	1 350

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	421	2 757
Shareholder Funds	422	2 758

Other Financial Data
Total Fixed Assets Additions	1 077	674
Total Fixed Assets Cost Or Valuation	1 077	1 751
Total Fixed Assets Depreciation	162	401
Total Fixed Assets Depreciation Charge In Period	162	239
Accrued Liabilities				250	377	250
Accumulated Depreciation Impairment Property Plant Equipment		401	601	773	601	773
Bank Overdrafts					1
Creditors		8 267	10 889	18 589	18 717	18 589	18 589	18 589	18 589
Depreciation Expense Property Plant Equipment		239	200
Depreciation Rate Used For Property Plant Equipment			15
Increase From Depreciation Charge For Year Property Plant Equipment			200		147	172
Net Current Assets Liabilities	-310	1 678	-859	-765	-1 523	765	765	765	765
Property Plant Equipment Gross Cost			1 751	1 751	1 751	1 751
Provisions For Liabilities Balance Sheet Subtotal				186	158	186	186	186	186
Taxation Including Deferred Taxation Balance Sheet Subtotal		270	230
Total Assets Less Current Liabilities	605	3 028	291	213	-692	213	213	213	213
Total Borrowings					1
Trade Creditors Trade Payables				18 339	18 339	18 339
Advances Credits Directors	366	7 164	9 713	13 403
Advances Credits Made In Period Directors		6 798
Creditors Due Within One Year Total Current Liabilities	2 263	8 267
Fixed Assets	915	1 350				978	978	978	978
Provisions For Liabilities Charges	183	270
Tangible Fixed Assets Additions	1 077	674
Tangible Fixed Assets Cost Or Valuation	1 077	1 751
Tangible Fixed Assets Depreciation	162	401
Tangible Fixed Assets Depreciation Charge For Period	162	239

Company staff

Syed H.

Role: Director

Appointed: 08 July 2013

Latest update: 19 February 2024

Fizza M.

Role: Secretary

Appointed: 08 July 2013

Latest update: 19 February 2024

People with significant control

Syed H.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Twenty First Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Fizza M.

People with significant control

Syed H.

Accounts Documents

Company filings

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