Founded in 2014, B12 Info, classified under reg no. 09170892 is an active company. Currently registered at 32 Quorn Close LE11 2AW, Loughborough the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 17th February 2023 B12 Info Limited is no longer carrying the name B12 Global.
The firm has 2 directors, namely Damian W., Tracey W.. Of them, Damian W., Tracey W. have been with the company the longest, being appointed on 11 August 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Quorn Close |
| Town | Loughborough |
| Post code | LE11 2AW |
| Country of origin | United Kingdom |
| Registration Number | 09170892 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Damian W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracey W. This PSC owns 25-50% shares and has 25-50% voting rights.
Damian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| B12 Global | February 17, 2023 |
| Esme & Kin | September 11, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-10 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 670 | -11 919 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 614 | 166 | 364 | 75 | 829 | 1 027 | 978 | 1 119 | ||
| Current Assets | 947 | 232 | 1 154 | 165 | 1 004 | 1 477 | 1 118 | 1 234 | ||
| Debtors | 333 | 66 | 250 | |||||||
| Net Assets Liabilities | -11 919 | -13 876 | -15 580 | -16 038 | -3 149 | 6 181 | 453 | 1 206 | ||
| Property Plant Equipment | 10 693 | 9 089 | 7 726 | 6 567 | 6 003 | 7 369 | 6 264 | 5 324 | ||
| Total Inventories | 540 | 90 | 175 | 450 | 140 | 115 | ||||
| Cash Bank In Hand | 614 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 670 | -11 919 | ||||||||
| Tangible Fixed Assets | 17 448 | 14 830 | 10 693 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -5 672 | -11 921 | ||||||||
| Shareholder Funds | -5 670 | -11 919 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 505 | 6 109 | 7 472 | 8 631 | 9 644 | 10 816 | 11 921 | 12 861 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | 2 538 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 23 226 | 23 197 | 24 460 | 22 770 | 10 156 | 2 665 | 6 929 | 5 352 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 604 | 1 363 | 1 159 | 1 013 | 1 172 | 1 105 | 940 | |||
| Net Current Assets Liabilities | -20 500 | -22 612 | -22 965 | -23 306 | -22 605 | -9 152 | -1 188 | -5 811 | -4 118 | |
| Other Creditors | 20 220 | 21 914 | 24 051 | 22 361 | 9 729 | 266 | 5 764 | 4 564 | ||
| Property Plant Equipment Gross Cost | 15 198 | 15 198 | 15 198 | 15 198 | 15 647 | 18 185 | 18 185 | 18 185 | ||
| Taxation Social Security Payable | -333 | 1 533 | 792 | 397 | ||||||
| Trade Creditors Trade Payables | 3 339 | 1 283 | 409 | 409 | 427 | 866 | 373 | 391 | ||
| Trade Debtors Trade Receivables | 66 | 250 | ||||||||
| Accruals Deferred Income Within One Year | 540 | 750 | ||||||||
| Creditors Due Within One Year | 20 500 | 23 559 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 448 | 17 448 | 15 198 | |||||||
| Tangible Fixed Assets Depreciation | 2 618 | 4 505 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 618 | |||||||||
| Total Assets Less Current Liabilities | -5 670 | -11 919 | ||||||||
| Trade Creditors Within One Year | 1 923 | 3 339 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th August 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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