12bc started in year 2013 as Private Limited Company with registration number 08811792. The 12bc company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Guildford at 22 Chantry View Road. Postal code: GU1 3XS.
The firm has one director. Thomas V., appointed on 12 December 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Chantry View Road |
Town | Guildford |
Post code | GU1 3XS |
Country of origin | United Kingdom |
Registration Number | 08811792 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Other human health activities |
Industry | Book publishing |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Thomas V. This PSC and has 75,01-100% shares.
Thomas V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 139 | -3 857 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 369 | 1 431 | 107 | 291 | 308 | 27 | 279 | 1 653 | |
Net Assets Liabilities | -3 857 | -5 292 | -6 675 | -7 618 | -8 596 | -9 741 | -15 399 | -19 953 | |
Cash Bank In Hand | 6 098 | ||||||||
Debtors | 4 271 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 139 | -3 857 | |||||||
Trade Debtors | 4 251 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 138 | -3 858 | |||||||
Shareholder Funds | 139 | -3 857 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 240 | 265 | 485 | |||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 2 789 | 400 | 280 | 240 | 97 | 334 | 22 | 9 | |
Net Current Assets Liabilities | 1 139 | -1 358 | -293 | 11 | 68 | -310 | 185 | -287 | 1 644 |
Other Operating Expenses Format2 | 5 271 | 1 435 | 1 383 | 943 | |||||
Profit Loss | -3 996 | -1 435 | -1 383 | -943 | |||||
Total Assets Less Current Liabilities | 1 139 | -1 358 | -293 | 11 | 68 | -70 | 185 | -287 | 1 644 |
Turnover Revenue | 1 275 | ||||||||
Accruals Deferred Income Within One Year | 362 | ||||||||
Creditors Due After One Year | 1 000 | 2 499 | |||||||
Creditors Due Within One Year | 9 230 | 2 789 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Current Asset | 20 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Taxation Social Security Due Within One Year | 168 | ||||||||
Trade Creditors Within One Year | 8 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Dec 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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