ELEVENTEENTH LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05505488

تأسست12/07/2005

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوان3 West Parade, Wakefield, WF1 1LT

بيان التأكيدالاستحقاق التالي: 26/07/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل12/07/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

23/02/2026

الحسابات السنوية المودعة

Full accounts (total exemption)

عرض الملف في المستندات

31/05/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/05/2024

عرض الملف في المستندات

12/07/2005

تأسست الشركة

تاريخ التأسيس: 2005-07-12

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
الربح / (الخسارة)	£140,499	£208,546	£191,566	£194,427	£189,262	£165,454	—	—	—	—	—	—	—
إجمالي الأصول	£140,842	£208,889	£191,909	£194,770	£189,605	£165,773	£175,563	£1,620	£24,737	£1,490	£2,958	£13,006	£144,873
Net Assets Liabilities	—	—	—	—	—	—	£175,563	—	—	£1,490	£2,958	£13,006	£144,873
Equity	—	—	—	—	—	—	£175,563	£1,620	£24,737	£1,490	£2,958	£13,006	£144,873
Current Assets	£355,401	£284,040	£208,765	£208,765	£146,642	—	—	—	—	—	—	£297,784	£443,037
Net Current Assets Liabilities	£‎-193,095	£‎-158,974	£‎-157,055	£‎-154,194	£‎-181,672	£‎-227,892	£‎-211,306	£‎-4,020	£20,533	£‎-7,420	£61,489	£8,687	£140,806
Total Assets Less Current Liabilities	£502,180	£514,575	£494,494	£497,355	£458,877	£396,123	£400,612	£1,620	£24,737	£1,490	£68,826	£13,464	£146,228
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£41,855	£142,233
Debtors	£355,066	£208,852	£197,615	£197,615	£145,117	£142,971	£192,794	£237,633	£236,820	£218,880	£309,194	£255,929	£300,804
Other Debtors	—	—	—	—	—	—	£63,311	£54,699	—	—	£190,496	—	—
Creditors	—	—	—	—	—	—	£404,100	£241,653	£216,287	£0	£247,705	£289,097	£302,231
Trade Creditors Trade Payables	—	—	—	—	—	—	£4,888	£10,374	£6,653	£10,299	£13,175	£8,990	£2,853
Other Creditors	—	—	—	—	—	—	£130,711	£163,654	£30,215	£31,325	£65,868	£39,831	£38,531
Number Shares Allotted	—	—	133	—	—	10	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	13	10	—	13	14	10	12
Accrued Liabilities	—	—	—	—	—	—	—	—	£82,495	£102,728	—	£162,562	£163,820
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£92,283	£93,719	£95,281	£98,250	£100,084	£102,963	£105,232
Advances Credits Directors	—	—	—	—	—	£4,301	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£0	£0	£41,999	£0	£25,032
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£0	£0	£41,999	£0	£80,021
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£0	£0	£0	£0	£54,989
Bank Borrowings Overdrafts	—	—	—	—	—	—	£224,149	£25,840	£13,595	£29,908	£7,107	—	—
Called Up Share Capital	£343	£343	£343	£343	£343	£319	—	—	—	—	—	—	—
Capital Employed	—	—	—	£194,770	£189,605	—	—	—	—	—	—	—	—
Cash Bank In Hand	£335	£75,188	£11,150	£11,150	£1,525	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£6,975	£70,436
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£68,612	£54,349	—	—	—
Creditors Due After One Year	£359,523	£303,871	£300,770	£300,770	£269,272	£230,350	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£413,895	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£548,496	£443,014	£365,820	£362,959	£328,314	£370,863	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£515,372	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£102,876	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£709,634	—	—	—	—	—	—
Fixed Assets	£695,275	£673,549	£651,549	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,117	£1,436	£1,562	£2,379	£1,834	£1,444	£2,269
Net Assets Liabilities Including Pension Asset Liability	£140,842	£208,889	£191,909	£194,770	£189,605	£165,773	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	£0	—	£19,073	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£176,723	£41,785	£17,750	£11,851	£74,611	£19,130	£4,899
Prepayments	—	—	—	—	—	—	—	—	£17,753	£9,076	—	£8,169	£11,268
Profit Loss Account Reserve	£140,499	£208,546	£191,566	£194,427	£189,262	£165,454	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£611,918	£5,640	£4,204	£8,910	£7,337	£4,777	£5,422
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£97,923	£97,923	£104,190	£105,587	£105,587	£108,385	£113,431
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£900	—	—	—	—	£458	£1,355
Provisions For Liabilities Charges	£1,815	£1,815	£1,815	£1,815	—	£0	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£133	£133	£343	£343	£10	—	—	—	—	—	—	—
Shareholder Funds	£140,842	£208,889	£191,909	—	—	£165,773	—	—	—	—	—	—	—
Tangible Fixed Assets	£695,275	£673,549	£651,549	£651,549	£640,549	£624,015	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£0	—	£1,465	£659	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£802,833	£802,835	£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	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£24,236	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2,597	—	£6,267	£806	—	£2,089	£5,046
Trade Debtors Trade Receivables	—	—	—	—	—	—	£129,483	£182,934	£150,455	£147,360	£118,698	£119,913	£132,865

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

الربح / (الخسارة)

£140,499

£208,546

£191,566

£194,427

£189,262

£165,454

—

إجمالي الأصول

£140,842

£208,889

£191,909

£194,770

£189,605

£165,773

£175,563

£1,620

£24,737

£1,490

£2,958

£13,006

£144,873

Net Assets Liabilities

—

£175,563

—

£1,490

£2,958

£13,006

£144,873

Equity

—

£175,563

£1,620

£24,737

£1,490

£2,958

£13,006

£144,873

Current Assets

£355,401

£284,040

£208,765

£146,642

—

£297,784

£443,037

Net Current Assets Liabilities

£‎-193,095

£‎-158,974

£‎-157,055

£‎-154,194

£‎-181,672

£‎-227,892

£‎-211,306

£‎-4,020

£20,533

£‎-7,420

£61,489

£8,687

£140,806

Total Assets Less Current Liabilities

£502,180

£514,575

£494,494

£497,355

£458,877

£396,123

£400,612

£1,620

£24,737

£1,490

£68,826

£13,464

£146,228

Cash Bank On Hand

—

£41,855

£142,233

Debtors

£355,066

£208,852

£197,615

£145,117

£142,971

£192,794

£237,633

£236,820

£218,880

£309,194

£255,929

£300,804

Other Debtors

—

£63,311

£54,699

—

£190,496

—

Creditors

—

£404,100

£241,653

£216,287

£0

£247,705

£289,097

£302,231

Trade Creditors Trade Payables

—

£4,888

£10,374

£6,653

£10,299

£13,175

£8,990

£2,853

Other Creditors

—

£130,711

£163,654

£30,215

£31,325

£65,868

£39,831

£38,531

Number Shares Allotted

—

133

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£82,495

£102,728

—

£162,562

£163,820

Accumulated Depreciation Impairment Property Plant Equipment

—

£92,283

£93,719

£95,281

£98,250

£100,084

£102,963

£105,232

Advances Credits Directors

—

£4,301

—

Amount Specific Advance Or Credit Directors

—

£0

£41,999

£0

£25,032

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£41,999

£0

£80,021

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£54,989

Bank Borrowings Overdrafts

—

£224,149

£25,840

£13,595

£29,908

£7,107

—

Called Up Share Capital

£343

£319

—

Capital Employed

—

£194,770

£189,605

—

Cash Bank In Hand

£335

£75,188

£11,150

£1,525

—

Corporation Tax Payable

—

£6,975

£70,436

Corporation Tax Recoverable

—

£68,612

£54,349

—

Creditors Due After One Year

£359,523

£303,871

£300,770

£269,272

£230,350

—

Creditors Due After One Year Total Noncurrent Liabilities

£413,895

—

Creditors Due Within One Year

£548,496

£443,014

£365,820

£362,959

£328,314

£370,863

—

Creditors Due Within One Year Total Current Liabilities

£515,372

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£102,876

—

Disposals Property Plant Equipment

—

£709,634

—

Fixed Assets

£695,275

£673,549

£651,549

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,117

£1,436

£1,562

£2,379

£1,834

£1,444

£2,269

Net Assets Liabilities Including Pension Asset Liability

£140,842

£208,889

£191,909

£194,770

£189,605

£165,773

—

Other Remaining Borrowings

—

£0

—

£19,073

—

Other Taxation Social Security Payable

—

£176,723

£41,785

£17,750

£11,851

£74,611

£19,130

£4,899

Prepayments

—

£17,753

£9,076

—

£8,169

£11,268

Profit Loss Account Reserve

£140,499

£208,546

£191,566

£194,427

£189,262

£165,454

—

Property Plant Equipment

—

£611,918

£5,640

£4,204

£8,910

£7,337

£4,777

£5,422

Property Plant Equipment Gross Cost

—

£97,923

£104,190

£105,587

£108,385

£113,431

Provisions For Liabilities Balance Sheet Subtotal

—

£900

—

£458

£1,355

Provisions For Liabilities Charges

£1,815

—

£0

—

Share Capital Allotted Called Up Paid

—

£133

£343

£10

—

Shareholder Funds

£140,842

£208,889

£191,909

—

£165,773

—

Tangible Fixed Assets

£695,275

£673,549

£651,549

£640,549

£624,015

—

Tangible Fixed Assets Additions

—

£0

—

£1,465

£659

—

Tangible Fixed Assets Cost Or Valuation

£802,833

£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

—

Tangible Fixed Assets Depreciation Charge For Period

£24,236

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£2,597

—

£6,267

£806

—

£2,089

£5,046

Trade Debtors Trade Receivables

—

£129,483

£182,934

£150,455

£147,360

£118,698

£119,913

£132,865

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ELEVENTEENTH LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (3 التغييرات)

تعيين Gavin Dodds (شخص)

تعيين Gareth David Edwards (شخص)

تعيين Marcus Dyson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ELEVENTEENTH LIMITED

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

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الكفاءة والعائد

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