Founded in 2015, P12 Communications, classified under reg no. 09896369 is an active company. Currently registered at The Linhay Horsham Road RH5 4PQ, Dorking the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Mark H., appointed on 1 December 2015. In addition, a secretary was appointed - Victoria H., appointed on 1 January 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Linhay Horsham Road |
| Office Address2 | Beare Green |
| Town | Dorking |
| Post code | RH5 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09896369 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 9 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 | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Secretary
Appointed: 01 January 2016
Position: Director
Appointed: 01 December 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Mark H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Victoria H. This PSC owns 25-50% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Victoria H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 19 077 | 1 471 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 128 425 | 80 007 | 22 888 | ||||
| Current Assets | 50 316 | 14 643 | 361 | 361 | 145 366 | 107 418 | 41 136 |
| Debtors | 361 | 361 | 16 941 | 27 411 | 18 248 | ||
| Net Assets Liabilities | 1 471 | 487 | -487 | 49 975 | 85 625 | 21 424 | |
| Other Debtors | 361 | 361 | 16 941 | 27 409 | 16 404 | ||
| Property Plant Equipment | 2 055 | 1 541 | 1 156 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 077 | 1 471 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 19 077 | 1 471 | |||||
| Other | |||||||
| Accrued Liabilities | 65 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 1 199 | 1 584 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 740 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 20 829 | 22 507 | |||||
| Corporation Tax Recoverable | 1 844 | ||||||
| Creditors | 13 172 | 848 | 848 | 97 056 | 23 041 | 20 648 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 514 | 385 | ||||
| Net Current Assets Liabilities | 50 316 | 1 471 | 487 | -487 | 48 310 | 84 377 | 20 488 |
| Other Creditors | 848 | 848 | 31 156 | 534 | 20 648 | ||
| Property Plant Equipment Gross Cost | 2 740 | 2 740 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 390 | 293 | 220 | ||||
| Total Assets Less Current Liabilities | 19 077 | 1 471 | 487 | -487 | 50 365 | 85 918 | 21 644 |
| Trade Debtors Trade Receivables | 2 | ||||||
| Creditors Due After One Year | 31 239 | ||||||
| Creditors Due Within One Year | 31 239 | 13 172 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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