Twelve Space started in year 2014 as Private Limited Company with registration number SC491883. The Twelve Space company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 11 Alva Street. Postal code: EH2 4PH.
The company has one director. Jonathan L., appointed on 24 November 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Alva Street |
Town | Edinburgh |
Post code | EH2 4PH |
Country of origin | United Kingdom |
Registration Number | SC491883 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Jonathan L. The abovementioned PSC and has 75,01-100% shares.
Jonathan L.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 497 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 061 | |||||||
Cash Bank On Hand | 11 061 | 19 483 | 32 847 | 3 505 | 50 010 | 81 364 | 142 830 | 207 521 |
Current Assets | 19 483 | 33 972 | 20 399 | 52 064 | 104 653 | 168 709 | 227 646 | |
Debtors | 1 125 | 16 894 | 2 054 | 23 289 | 25 879 | 20 125 | ||
Net Assets Liabilities | 2 497 | 174 259 | 202 055 | 188 863 | 365 584 | 413 998 | 469 036 | 512 202 |
Net Assets Liabilities Including Pension Asset Liability | 2 497 | |||||||
Other Debtors | 1 125 | 172 | 7 476 | 15 114 | ||||
Property Plant Equipment | 33 635 | 26 026 | 19 650 | 11 734 | 3 820 | |||
Tangible Fixed Assets | 645 041 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | -4 033 | |||||||
Shareholder Funds | 2 497 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 609 | 15 218 | 23 135 | 31 051 | 38 965 | |||
Creditors | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 |
Creditors Due After One Year | 642 000 | |||||||
Creditors Due Within One Year | 11 605 | |||||||
Fixed Assets | 850 000 | 883 635 | 1 062 026 | 1 055 650 | 1 047 734 | 1 039 820 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 609 | 7 609 | 7 917 | 7 916 | 7 914 | |||
Investment Property | 645 041 | 850 000 | 850 000 | 850 000 | 1 036 000 | 1 036 000 | 1 036 000 | 1 036 000 |
Investment Property Fair Value Model | 645 041 | 850 000 | 850 000 | 850 000 | 1 036 000 | 1 036 000 | 1 036 000 | |
Net Current Assets Liabilities | -544 | 2 677 | 25 620 | -22 299 | 11 371 | 66 161 | 129 115 | 180 195 |
Number Shares Allotted | 20 | |||||||
Other Creditors | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 |
Other Remaining Borrowings | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 | 642 000 |
Other Taxation Social Security Payable | 2 112 | 6 027 | 2 098 | 4 396 | 17 282 | 16 550 | 12 451 | |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 41 244 | 41 244 | 42 785 | 42 785 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 36 418 | 31 565 | 30 473 | 65 813 | 65 813 | 65 813 | 65 813 | |
Revaluation Reserve | 6 510 | |||||||
Secured Debts | 642 000 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 645 041 | |||||||
Tangible Fixed Assets Cost Or Valuation | 645 041 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 244 | 1 541 | ||||||
Total Assets Less Current Liabilities | 644 497 | 852 677 | 875 620 | 861 336 | 1 073 397 | 1 121 811 | 1 176 849 | 1 220 015 |
Trade Creditors Trade Payables | 1 125 | 282 | 636 | 582 | 15 877 | |||
Trade Debtors Trade Receivables | 16 894 | 1 882 | 23 289 | 18 403 | 5 011 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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