Founded in 2016, 12phs, classified under reg no. 10360696 is an active company. Currently registered at Flat B SW15 1SL, London the company has been in the business for 5 years. Its financial year was closed on March 31 and its latest financial statement was filed on Tue, 31st Mar 2020.
There is a single director in the firm at the moment - Anne O., appointed on 6 September 2016. In addition, a secretary was appointed - Anne O., appointed on 17 April 2020. As of 13 May 2021, there was 1 ex director - Gordon D.. There were no ex secretaries.
| Office Address | Flat B |
| Office Address2 | 12a Putney High Street |
| Town | London |
| Post code | SW15 1SL |
| Country of origin | United Kingdom |
| Registration Number | 10360696 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (232 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 30th Apr 2022 (2022-04-30) |
| Last confirmation statement dated | Fri, 16th Apr 2021 |
Position: Secretary
Appointed: 17 April 2020
Position: Director
Appointed: 06 September 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Anne O. This PSC and has 25-50% shares. The second entity in the PSC register is Gordon D. This PSC owns 25-50% shares.
Anne O.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% shares |
Gordon D.
| Notified on | 6 September 2016 |
| Ceased on | 24 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 716 | 5 271 | 5 814 | |
| Current Assets | 3 716 | 26 642 | 31 912 | |
| Debtors | 21 371 | 26 098 | ||
| Net Assets Liabilities | 1 | 1 | 100 | 5 576 |
| Other Debtors | 21 371 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Administrative Expenses | 13 162 | 30 741 | ||
| Creditors | 5 688 | 26 642 | 26 336 | |
| Gross Profit Loss | 11 190 | 32 714 | ||
| Net Current Assets Liabilities | 3 716 | 26 642 | 5 576 | |
| Operating Profit Loss | -1 972 | 1 973 | ||
| Other Creditors | 5 688 | 26 642 | 26 192 | |
| Profit Loss On Ordinary Activities After Tax | -1 972 | 1 973 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 972 | 1 973 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 23 912 | |||
| Total Assets Less Current Liabilities | 3 716 | 26 642 | ||
| Trade Creditors Trade Payables | 144 | |||
| Trade Debtors Trade Receivables | 21 371 | 26 098 | ||
| Turnover Revenue | 11 190 | 32 714 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Number Shares Allotted | 100 | 1 | ||
| Par Value Share | 0 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 16th Apr 2021 filed on: 23rd, April 2021 |
confirmation statement | Free Download (3 pages) |
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