THE 23 GROUP LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
249,500 GBP2024-03-31
249,500 GBP2023-08-31
Fixed Assets
249,500 GBP2024-03-31
249,500 GBP2023-08-31
Debtors
170,747 GBP2024-03-31
205,746 GBP2023-08-31
Cash at bank and in hand
227,925 GBP2024-03-31
195,132 GBP2023-08-31
Current Assets
398,672 GBP2024-03-31
400,878 GBP2023-08-31
Net Current Assets/Liabilities
-113,642 GBP2024-03-31
-115,402 GBP2023-08-31
Total Assets Less Current Liabilities
135,858 GBP2024-03-31
134,098 GBP2023-08-31
Creditors
Amounts falling due after one year
-173,358 GBP2024-03-31
-169,612 GBP2023-08-31
Net Assets/Liabilities
-37,500 GBP2024-03-31
-35,514 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-37,600 GBP2024-03-31
-35,614 GBP2023-08-31
Equity
-37,500 GBP2024-03-31
-35,514 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-03-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,500 GBP2024-03-31
249,500 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
249,500 GBP2024-03-31
249,500 GBP2023-08-31
Amounts owed by group undertakings and participating interests
170,747 GBP2024-03-31
205,746 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
3,070 GBP2024-03-31
8,556 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
506,200 GBP2024-03-31
506,200 GBP2023-08-31
Other Creditors
Amounts falling due within one year
3,044 GBP2024-03-31
1,524 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
173,358 GBP2024-03-31
169,612 GBP2023-08-31
Related profiles found in government register
THE 23 GROUP LIMITED
InfoRegistered number 13543512
Building 18 Gateway 1000 Whittle Way, Arlington Business Park, Stevenage, Hertfordshire SG1 2FP
Private Limited Company incorporated on 2021-08-02 (3 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0THE 23 GROUP LIMITED
SRegistered number 13543512

Building 18 Gateway 1000, Whittle Way, Arlington Business Park, Stevenage, Hertfordshire, England, SG1 2FP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 THE 23 GROUP LTD
SRegistered number 13543512

1 Rothwell Cottages, Lunt Road, Liverpool, England, L29 7WA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2