Nineteen12 Ltd is a private limited company situated at 2 South Bridge Street, Bathgate EH48 1TW. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-10, this 3-year-old company is run by 2 directors.
Director David S., appointed on 10 June 2020. Director Kirstie N., appointed on 10 June 2020.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101), "other food services" (SIC: 56290), "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was sent on 2023-06-09 and the date for the following filing is 2024-06-23. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 2 South Bridge Street |
Town | Bathgate |
Post code | EH48 1TW |
Country of origin | United Kingdom |
Registration Number | SC663708 |
Date of Incorporation | Wed, 10th Jun 2020 |
Industry | Licensed restaurants |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we established, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
Notified on | 10 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 230 545 | 41 751 | |
Current Assets | 160 196 | 287 161 | 293 221 |
Debtors | 35 916 | 234 170 | |
Net Assets Liabilities | 87 591 | 103 434 | 105 618 |
Other Debtors | 17 904 | 219 470 | |
Property Plant Equipment | 3 892 | 3 446 | |
Total Inventories | 20 700 | 17 300 | |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 946 | 1 808 | |
Average Number Employees During Period | 38 | 46 | 28 |
Corporation Tax Payable | 21 054 | ||
Creditors | 73 705 | 183 619 | 191 049 |
Fixed Assets | 734 | 3 892 | 3 446 |
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | ||
Net Current Assets Liabilities | 87 357 | 99 542 | 102 172 |
Other Creditors | 90 814 | 99 866 | |
Other Taxation Social Security Payable | 24 114 | 35 646 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 2 328 | 2 878 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 866 | 889 | |
Property Plant Equipment Gross Cost | 4 838 | 5 254 | |
Social Security Costs | 13 285 | 20 075 | |
Staff Costs Employee Benefits Expense | 328 012 | 429 384 | |
Total Additions Including From Business Combinations Property Plant Equipment | 416 | ||
Total Assets Less Current Liabilities | 88 091 | 107 434 | 105 618 |
Trade Creditors Trade Payables | 51 637 | 55 537 | |
Trade Debtors Trade Receivables | 18 012 | 14 700 | |
Wages Salaries | 312 399 | 406 431 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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