12 Twelve Ltd is a private limited company located at 1 Market Hill, Calne SN11 0BT. Its net worth is valued to be around 100 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-06, this 5-year-old company is run by 1 director.
Director Ahmed A., appointed on 06 February 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-02-06 and the deadline for the subsequent filing is 2024-02-20. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 1 Market Hill |
Town | Calne |
Post code | SN11 0BT |
Country of origin | United Kingdom |
Registration Number | 11810962 |
Date of Incorporation | Wed, 6th Feb 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ahmed A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed A.
Notified on | 6 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 100 | 524 | 118 727 | 105 053 |
Current Assets | 100 | 1 330 | 122 298 | 107 243 |
Debtors | 806 | 3 571 | 2 190 | |
Net Assets Liabilities | 100 | -55 171 | -66 268 | -76 679 |
Other Debtors | 650 | |||
Property Plant Equipment | 1 396 | 1 534 | 1 356 | |
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accrued Liabilities | 1 620 | 405 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 976 | 1 428 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 229 232 | 105 237 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 861 | 649 | 274 | |
Bank Borrowings | 10 000 | 9 500 | 7 500 | |
Creditors | 301 189 | 433 967 | 530 888 | |
Depreciation Expense Property Plant Equipment | 511 | 452 | ||
Fixed Assets | 251 396 | 251 534 | 351 556 | |
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 16 822 | -4 080 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 768 | -5 037 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 511 | 452 | |
Investment Property | 250 000 | 250 000 | 350 200 | |
Investment Property Fair Value Model | 250 000 | 250 000 | 350 200 | |
Net Current Assets Liabilities | 100 | -1 432 | 120 111 | 105 642 |
Other Creditors | 650 | |||
Other Remaining Borrowings | 291 189 | 424 467 | 523 388 | |
Prepayments | 806 | 1 592 | 1 540 | |
Property Plant Equipment Gross Cost | 1 861 | 2 510 | 2 784 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 946 | 3 946 | 2 989 | |
Total Assets Less Current Liabilities | 100 | 249 964 | 371 645 | 457 198 |
Total Borrowings | 301 189 | 433 967 | 530 888 | |
Trade Creditors Trade Payables | 1 142 | 2 187 | 546 | |
Trade Debtors Trade Receivables | 1 979 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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