Founded in 2015, 11and12, classified under reg no. 09863833 is an active company. Currently registered at Hollybush LE10 1RH, Hinckley the company has been in the business for ten years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Mohamed M., appointed on 9 November 2015. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | Hollybush |
| Office Address2 | Upper Bond Street |
| Town | Hinckley |
| Post code | LE10 1RH |
| Country of origin | United Kingdom |
| Registration Number | 09863833 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (557 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 09 November 2015
The list of PSCs that own or control the company consists of 1 name. As we established, there is Mohamed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 211 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 203 | 158 | 8 046 | 1 653 | 98 248 | 98 248 | 107 745 | 193 593 | 43 377 |
| Net Assets Liabilities | 211 | 16 | 2 174 | 14 419 | 6 920 | 5 161 | 3 371 | 241 | 77 363 |
| Cash Bank In Hand | 203 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 211 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 111 | ||||||||
| Shareholder Funds | 211 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 3 | 5 | 3 | 4 | 5 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Creditors | 92 | 242 | 5 972 | 16 172 | 7 268 | 5 509 | 6 300 | 1 358 | 1 358 |
| Net Current Assets Liabilities | 111 | 84 | 2 074 | 14 519 | 90 980 | 92 739 | 101 445 | 192 235 | 42 019 |
| Total Assets Less Current Liabilities | 211 | 16 | 2 174 | 14 419 | 91 080 | 92 839 | 101 445 | 192 235 | 42 019 |
| Creditors Due Within One Year | 92 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 28th, March 2025 |
accounts | Free Download (3 pages) |
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