Intangible Assets
63,759 GBP2024-12-31
98,034 GBP2023-12-31
Property, Plant & Equipment
49,212 GBP2024-12-31
64,238 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Fixed Assets
112,981 GBP2024-12-31
162,282 GBP2023-12-31
Debtors
730,692 GBP2024-12-31
252,734 GBP2023-12-31
Cash at bank and in hand
19,104 GBP2024-12-31
15,029 GBP2023-12-31
Current Assets
749,796 GBP2024-12-31
267,763 GBP2023-12-31
Net Current Assets/Liabilities
-143,041 GBP2024-12-31
-173,326 GBP2023-12-31
Total Assets Less Current Liabilities
-30,060 GBP2024-12-31
-11,044 GBP2023-12-31
Creditors
Non-current
-43,580 GBP2024-12-31
-51,089 GBP2023-12-31
Net Assets/Liabilities
-73,640 GBP2024-12-31
-62,133 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-73,740 GBP2024-12-31
-62,233 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
306,801 GBP2024-12-31
306,801 GBP2023-12-31
Other
10,890 GBP2024-12-31
10,890 GBP2023-12-31
Intangible Assets - Gross Cost
317,691 GBP2024-12-31
317,691 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
246,744 GBP2024-12-31
216,063 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
253,932 GBP2024-12-31
219,657 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,681 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,275 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
60,057 GBP2024-12-31
90,738 GBP2023-12-31
Other
3,702 GBP2024-12-31
7,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,827 GBP2024-12-31
90,827 GBP2023-12-31
Furniture and fittings
8,364 GBP2024-12-31
8,364 GBP2023-12-31
Computers
48,787 GBP2024-12-31
44,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,978 GBP2024-12-31
143,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,316 GBP2024-12-31
35,479 GBP2023-12-31
Furniture and fittings
6,539 GBP2024-12-31
5,041 GBP2023-12-31
Computers
42,911 GBP2024-12-31
39,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,766 GBP2024-12-31
79,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,837 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,498 GBP2024-01-01 ~ 2024-12-31
Computers
3,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
41,511 GBP2024-12-31
55,348 GBP2023-12-31
Furniture and fittings
1,825 GBP2024-12-31
3,323 GBP2023-12-31
Computers
5,876 GBP2024-12-31
5,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
300,353 GBP2024-12-31
28,085 GBP2023-12-31
Trade Creditors/Trade Payables
Current
322,852 GBP2024-12-31
138,415 GBP2023-12-31
Other Remaining Borrowings
Current
11,266 GBP2024-12-31
15,023 GBP2023-12-31
Amounts owed to group undertakings
Current
167,986 GBP2024-12-31
100,629 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,686 GBP2024-12-31
22,054 GBP2023-12-31
Other Remaining Borrowings
Non-current
43,580 GBP2024-12-31
51,089 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,912 GBP2024-12-31
15,912 GBP2023-12-31
Between one and five year
43,579 GBP2024-12-31
17,238 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
59,491 GBP2024-12-31
33,150 GBP2023-12-31
21 SIX LIMITED
InfoRegistered number 08739174
The Barn Calcot Mount, Calcot Lane, Curdridge, Hampshire SO32 2BN
PRIVATE LIMITED COMPANY incorporated on 2013-10-18 (12 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 021 SIX LIMITED
SRegistered number 08739174

1st Floor New Barn, Vicarage Farm Business Park, Winchester Road, Fair Oak, Hampshire, England, SO50 7HD
Private Limited Company in England And Wales, United Kingdom
CIF 1 21 SIX LIMITED
SRegistered number 08739174

Alexander House, Mere Park, Dedmere Road, Marlow, Buckinghamshire, United Kingdom, SL7 1FX
Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 21 SIX LIMITED
SRegistered number 08739174

Alexander House, Mere Park, Dedmere Road, Marlow, Buckinghamshire, United Kingdom, SL7 1FX
Limited By Shares in Companies House, England And Wales
CIF 4 21 SIX LIMITED
SRegistered number 08739174

Suite B, 1st Floor Hollythorns House, The Hollythorns, Swanmore, Hampshire, England, SO32 2NW
Private Limited Company in England
CIF 5 21 SIX LIMITED
SRegistered number 08739174

The Barn Calcot Mount, Calcot Lane, Curdridge, Southampton, United Kingdom, SO32 2BN
Private Limited Company in Companies House, England
CIF 6