Founded in 2007, 2112 It, classified under reg no. 06429708 is an active company. Currently registered at 35 Chequers Court, Brown Street SP1 2AS, Wiltshire the company has been in the business for 17 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Anthony A., appointed on 16 November 2007. In addition, a secretary was appointed - Tineke A., appointed on 16 November 2007. As of 6 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Chequers Court, Brown Street |
Office Address2 | Salisbury |
Town | Wiltshire |
Post code | SP1 2AS |
Country of origin | United Kingdom |
Registration Number | 06429708 |
Date of Incorporation | Fri, 16th Nov 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (67 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Anthony A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Tineke A. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tineke A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 5 617 | 6 152 | 1 613 | 14 738 | 103 | 419 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 33 874 | 37 612 | 34 691 | 43 006 | 61 760 | 47 883 | 51 217 | 65 440 | 53 064 | 69 697 | 70 685 | 20 793 | 3 920 |
Net Assets Liabilities | 420 | 1 124 | 15 062 | 5 815 | 4 753 | 343 | -506 | -26 589 | |||||
Cash Bank In Hand | 8 993 | 7 264 | 8 152 | 11 889 | 24 179 | 451 | |||||||
Debtors | 24 881 | 30 348 | 26 539 | 31 118 | 37 581 | 47 432 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 617 | 6 152 | 1 613 | 14 738 | 103 | 419 | |||||||
Tangible Fixed Assets | 2 663 | 2 181 | 713 | 3 226 | 3 635 | 1 010 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 517 | 6 052 | 1 513 | 14 638 | 3 | 319 | |||||||
Shareholder Funds | 5 617 | 6 152 | 1 613 | 14 738 | 103 | 419 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 955 | -2 672 | -1 605 | -1 758 | -4 628 | -2 187 | -3 174 | -2 787 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 46 519 | 47 422 | 48 774 | 45 492 | 32 292 | 21 195 | 12 915 | 7 904 | |||||
Fixed Assets | 2 663 | 2 181 | 713 | 3 226 | 3 635 | 1 010 | 1 | 1 | 1 | 47 463 | 43 303 | 36 963 | 31 194 |
Net Current Assets Liabilities | 2 954 | 3 971 | 900 | 11 512 | -3 532 | -591 | 3 795 | 16 666 | 7 572 | -5 790 | -19 578 | -21 380 | -47 092 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | ||||||||||||
Total Assets Less Current Liabilities | 2 375 | 3 796 | 16 667 | 7 573 | 41 673 | 23 725 | 15 583 | -15 898 | |||||
Amount Specific Advance Or Credit Directors | 18 345 | 10 244 | 1 874 | 9 932 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 415 | 1 874 | 8 058 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 101 | -10 244 | -9 932 | ||||||||||
Creditors Due Within One Year | 30 920 | 33 641 | 33 791 | 31 495 | 65 292 | 48 474 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 12th, April 2024 |
accounts | Free Download (4 pages) |
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