Distrikt 12 Management Ltd is a private limited company registered at Floor 3, 207 Regent Street, London W1B 3HH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-26, this 4-year-old company is run by 1 director.
Director Christopher K., appointed on 26 October 2020.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC: 93290).
The last confirmation statement was sent on 2023-08-23 and the date for the subsequent filing is 2024-09-06. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Floor 3 |
| Office Address2 | 207 Regent Street |
| Town | London |
| Post code | W1B 3HH |
| Country of origin | United Kingdom |
| Registration Number | 12972994 |
| Date of Incorporation | Mon, 26th Oct 2020 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (349 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 26 October 2020
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Christopher K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
| Notified on | 26 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 43 439 | 96 257 | 5 879 |
| Current Assets | 43 951 | 112 082 | 28 885 |
| Debtors | 511 | 15 825 | 23 006 |
| Net Assets Liabilities | 29 772 | 83 778 | 27 919 |
| Other Debtors | 15 308 | 15 308 | |
| Property Plant Equipment | 640 | 1 461 | 571 |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 1 211 | 2 101 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 960 | ||
| Creditors | 14 516 | 29 765 | 1 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 890 | |
| Net Current Assets Liabilities | 29 435 | 82 317 | 27 348 |
| Other Creditors | 302 | ||
| Property Plant Equipment Gross Cost | 960 | 2 672 | 2 672 |
| Recoverable Value-added Tax | 1 596 | ||
| Taxation Social Security Payable | 13 078 | 19 765 | -988 |
| Trade Creditors Trade Payables | 1 438 | 2 525 | |
| Trade Debtors Trade Receivables | 511 | 517 | 6 102 |
| Average Number Employees During Period | 1 | ||
| Fixed Assets | 640 | 1 461 | |
| Total Assets Less Current Liabilities | 30 075 | 83 778 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd August 2024 filed on: 29th, August 2024 |
confirmation statement | Free Download (3 pages) |
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