1200 Plus started in year 2013 as Private Limited Company with registration number 08465835. The 1200 Plus company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 2 Velde Way. Postal code: SE22 8TP.
The company has 2 directors, namely Felicity L., Keith L.. Of them, Felicity L., Keith L. have been with the company the longest, being appointed on 28 March 2013. As of 20 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 2 Velde Way |
| Town | London |
| Post code | SE22 8TP |
| Country of origin | United Kingdom |
| Registration Number | 08465835 |
| Date of Incorporation | Thu, 28th Mar 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 28 March 2013
Position: Director
Appointed: 28 March 2013
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Felicity L. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is James L. This PSC owns 25-50% shares.
Felicity L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
James L.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 484 | -660 | 12 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 942 | 1 474 | 3 291 | 6 116 | 7 783 | 17 296 | 16 515 | 17 196 | 18 616 | 11 056 |
| Net Assets Liabilities | 1 642 | 495 | 3 630 | 8 635 | 13 065 | 14 983 | ||||
| Cash Bank In Hand | 366 | 1 474 | 1 882 | |||||||
| Debtors | 2 576 | 1 409 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 484 | -660 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -2 486 | -662 | 10 | |||||||
| Shareholder Funds | -2 484 | -660 | 12 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | |||||
| Creditors | 3 279 | 4 474 | 1 250 | 1 250 | 5 264 | 4 131 | 3 633 | 4 265 | ||
| Net Current Assets Liabilities | -2 484 | -660 | 12 | 1 642 | 1 745 | 4 880 | 8 635 | 13 065 | 14 983 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -4 000 | -8 500 | -2 616 | |||||||
| Amount Specific Advance Or Credit Directors | 1 408 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 408 | |||||||||
| Accruals Deferred Income | 960 | |||||||||
| Administrative Expenses | 17 885 | 18 339 | ||||||||
| Cost Sales | 647 | 6 940 | ||||||||
| Creditors Due Within One Year | 4 466 | 2 134 | 3 279 | |||||||
| Gross Profit Loss | 19 709 | 29 889 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Creditors Due Within One Year | 4 466 | 2 134 | 1 100 | |||||||
| Other Operating Expenses Format2 | 17 279 | 21 030 | ||||||||
| Other Operating Income Format2 | 17 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 9 372 | 12 130 | ||||||||
| Profit Loss For Period | 1 824 | 9 372 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 1 824 | 11 550 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Staff Costs Employee Benefits Expense | 8 000 | 8 000 | ||||||||
| Taxation Social Security Due Within One Year | 2 178 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 178 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 178 | 3 028 | ||||||||
| Total Assets Less Current Liabilities | -1 524 | -660 | 12 | 1 642 | ||||||
| Total Dividend Payment | 8 700 | |||||||||
| Trade Creditors Within One Year | 1 | |||||||||
| Turnover Gross Operating Revenue | 20 356 | 36 829 | ||||||||
| Turnover Revenue | 36 829 | 44 171 | ||||||||
| U K Current Corporation Tax | 2 178 | |||||||||
| Advances Credits Directors | 1 408 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 700 | 8 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-11-01 filed on: 16th, November 2023 |
persons with significant control | Free Download (2 pages) |
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