The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Tanda, Julia
Project Mgr born in November 1968Individual (1 offspring)Officer
2008-07-31 ~ nowOF - director → CIF 0Tanda, Julia
Individual (1 offspring)Officer 1999-02-05 ~ nowOF - secretary → CIF 0Julia Tanda
Born in November 1968Individual (1 offspring)Person with significant control 2022-08-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Tanda, Jaswinder
Operations Manager born in February 1967Individual (7 offsprings)Officer 1999-02-05 ~ nowOF - director → CIF 0Mr Jaswinder Tanda
Born in February 1967Individual (7 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Parker, Cara
Sales born in January 1971IndividualOfficer 1999-09-06 ~ 2004-11-01OF - director → CIF 0 - 2
39a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 2 offsprings)Officer1999-01-25 ~ 1999-01-25PE - nominee-director → CIF 0 - 339a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 9 offsprings)Officer1999-01-25 ~ 1999-01-25PE - nominee-secretary → CIF 0PE - nominee-secretary → CIF 0
Company in focus
21ST CENTURY AV LTD
Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
152022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment
327,016 GBP2023-07-31
311,720 GBP2022-07-31
Fixed Assets
327,016 GBP2023-07-31
311,720 GBP2022-07-31
Total Inventories
42,389 GBP2023-07-31
Debtors
364,408 GBP2023-07-31
320,981 GBP2022-07-31
Cash at bank and in hand
1,181,627 GBP2023-07-31
727,219 GBP2022-07-31
Current Assets
1,588,424 GBP2023-07-31
1,048,200 GBP2022-07-31
Net Current Assets/Liabilities
563,326 GBP2023-07-31
317,795 GBP2022-07-31
Total Assets Less Current Liabilities
890,342 GBP2023-07-31
629,515 GBP2022-07-31
Creditors
Amounts falling due after one year
-137,674 GBP2023-07-31
-160,091 GBP2022-07-31
Net Assets/Liabilities
752,668 GBP2023-07-31
469,424 GBP2022-07-31
Equity
Called up share capital
60,000 GBP2023-07-31
60,000 GBP2022-07-31
60,000 GBP2021-07-31
Retained earnings (accumulated losses)
692,668 GBP2023-07-31
409,424 GBP2022-07-31
285,629 GBP2021-07-31
Equity
752,668 GBP2023-07-31
469,424 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
338,244 GBP2022-08-01 ~ 2023-07-31
159,795 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
338,244 GBP2022-08-01 ~ 2023-07-31
159,795 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-08-01 ~ 2023-07-31
-36,000 GBP2021-08-01 ~ 2022-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-55,000 GBP2022-08-01 ~ 2023-07-31
-36,000 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
299,757 GBP2023-07-31
299,757 GBP2022-07-31
Tools/Equipment for furniture and fittings
89,724 GBP2023-07-31
39,783 GBP2022-07-31
Motor vehicles
59,950 GBP2023-07-31
59,950 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
449,431 GBP2023-07-31
399,490 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,985 GBP2023-07-31
17,987 GBP2022-07-31
Tools/Equipment for furniture and fittings
56,430 GBP2023-07-31
39,783 GBP2022-07-31
Motor vehicles
45,000 GBP2023-07-31
30,000 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,415 GBP2023-07-31
87,770 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,998 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
16,647 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
15,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,645 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
278,772 GBP2023-07-31
281,770 GBP2022-07-31
Tools/Equipment for furniture and fittings
33,294 GBP2023-07-31
Motor vehicles
14,950 GBP2023-07-31
29,950 GBP2022-07-31
Trade Debtors/Trade Receivables
364,408 GBP2023-07-31
320,981 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,818 GBP2023-07-31
143,336 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
630,421 GBP2023-07-31
360,236 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
151,292 GBP2023-07-31
99,388 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162,502 GBP2023-07-31
92,006 GBP2022-07-31
Other Creditors
Amounts falling due within one year
26,065 GBP2023-07-31
35,439 GBP2022-07-31
Amounts falling due after one year
137,674 GBP2023-07-31
160,091 GBP2022-07-31
- Registered number 03700669
21ST CENTURY AV LTD
InfoUnit 4 Thames Court, 2 Richfield Avenue, Reading RG1 8EQPrivate Limited Company incorporated on 1999-01-25 (26 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-01-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.