Founded in 2015, 2l2f, classified under reg no. 09669809 is an active company. Currently registered at Rae House CM23 3BT, Bishops Stortford the company has been in the business for nine years. Its financial year was closed on 29th November and its latest financial statement was filed on November 30, 2021.
The company has one director. Selena B., appointed on 3 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rae House |
Office Address2 | Dane Street |
Town | Bishops Stortford |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 09669809 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 29th November |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Laith B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Selena B. This PSC owns 25-50% shares and has 25-50% voting rights.
Laith B.
Notified on | 31 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Selena B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-07-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 13 950 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 394 | ||||||
Cash Bank On Hand | 7 394 | 5 209 | 4 677 | 8 766 | 18 426 | 12 530 | 16 953 |
Current Assets | 29 682 | 41 147 | 48 530 | 53 078 | 88 107 | 92 834 | 93 291 |
Debtors | 22 288 | 35 938 | 43 853 | 44 312 | 69 681 | 80 304 | 76 338 |
Net Assets Liabilities | 13 950 | 22 586 | 11 766 | 960 | 131 | 744 | 23 239 |
Net Assets Liabilities Including Pension Asset Liability | 13 950 | ||||||
Other Debtors | 25 947 | 31 653 | 22 208 | 57 738 | 58 427 | 57 807 | |
Property Plant Equipment | 2 439 | 576 | 254 | 3 297 | 2 098 | ||
Tangible Fixed Assets | 2 439 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 13 949 | ||||||
Shareholder Funds | 13 950 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 21 061 | 43 576 | 44 096 | 43 476 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 061 | 43 576 | 520 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 21 061 | 620 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 399 | 389 | 711 | 965 | 1 265 | 2 464 | 3 663 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | 2 |
Bank Borrowings Overdrafts | 30 000 | 20 115 | 14 349 | ||||
Creditors | 17 683 | 19 028 | 36 970 | 52 118 | 30 000 | 20 115 | 14 349 |
Creditors Due Within One Year | 17 683 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 332 | ||||||
Disposals Property Plant Equipment | 1 873 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 322 | 254 | 300 | 1 199 | 1 199 | |
Net Current Assets Liabilities | 11 999 | 22 119 | 11 560 | 960 | 26 834 | 19 160 | 36 860 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 7 192 | 2 500 | 4 000 | 3 000 | 2 000 | 2 000 | 14 727 |
Other Taxation Social Security Payable | 10 419 | 16 528 | 32 970 | 47 919 | 56 754 | 63 844 | 35 315 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 838 | 965 | 965 | 965 | 4 562 | 4 562 | |
Provisions For Liabilities Balance Sheet Subtotal | 488 | 109 | 48 | 399 | 171 | ||
Provisions For Liabilities Charges | 488 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 838 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 838 | ||||||
Tangible Fixed Assets Depreciation | 399 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 399 | ||||||
Total Assets Less Current Liabilities | 14 438 | 22 695 | 11 814 | 960 | 30 131 | 21 258 | 37 759 |
Trade Creditors Trade Payables | 72 | 1 199 | 2 519 | 1 441 | |||
Trade Debtors Trade Receivables | 22 288 | 9 991 | 12 200 | 22 104 | 11 943 | 21 877 | 18 531 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 597 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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