12 Advisors Limited in Woodford Green, IG8 8HD

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advisors12.myzen.co.uk

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www.12advisors.co.uk

Description

Data updated on: 01-11-2023

The 12 Advisors Limited firm has been in this business field for at least 21 years, having started in 2003. Started with Registered No. 04811958, 12 Advisors is categorised as a Private Limited Company with office in 19-20 Bourne Court, Woodford Green IG8 8HD. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 12 Advisors Ltd released its account information for the period that ended on 31st October 2022. The company's latest confirmation statement was filed on 26th June 2023.

Felix R. is the following enterprise's only director, that was designated to this position on Mon, 9th Feb 2004. The following firm had been presided over by Vincent K. up until 2006. In order to provide support to the directors, this firm has been utilizing the skills of Kathryn R. as a secretary since 2006.

Felix R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency
Net Worth	3 534 024	3 697 433	3 210 253	2 973 120	2 417 824	2 367 142

Balance Sheet
Cash Bank In Hand	254 178	825 852	156 012	4 330	23 506	1 934
Cash Bank On Hand						1 934	11 366	263 152	15 195	30 237	27 294	87 908
Current Assets	5 080 127	3 754 014	3 218 537	3 117 716	2 602 927	2 604 002	2 627 489	2 779 240	2 116 102	2 224 918	2 289 743	2 408 243
Debtors	1 087 878	390 142	384 563	399 177	392 975	385 822	391 377	791 342	386 161	409 128	383 427	388 994
Net Assets Liabilities Including Pension Asset Liability		3 697 433	3 210 253	2 973 120	2 417 824	2 367 142
Property Plant Equipment						3 336	2 502	4 597	5 888	5 216	5 349	4 011
Stocks Inventory	3 738 071	2 538 020	2 677 962	2 714 209	2 186 446	2 216 246
Tangible Fixed Assets	11 340	10 850	8 570	6 221	4 641	3 336
Total Inventories						2 216 246	2 224 746	1 724 746	1 714 746	1 785 553	1 879 022	1 931 341

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 534 022	3 697 431	3 210 251	2 973 118	2 417 822	2 367 140
Shareholder Funds	3 534 024	3 697 433	3 210 253	2 973 120	2 417 824	2 367 142

Other Financial Data
Amount Specific Advance Or Credit Directors						46	90	403 391	21	15 286
Amount Specific Advance Or Credit Made In Period Directors							31 456	403 481		15 307
Amount Specific Advance Or Credit Repaid In Period Directors							31 500		403 412		15 286
Accumulated Depreciation Impairment Property Plant Equipment						42 374	43 208	44 740	46 702	48 440	50 222	51 560
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors						240 197	381 566	347 689	236 686	526 370	709 665	859 858
Creditors Due After One Year			1 614	3 411	9 283	6 223
Creditors Due Within One Year	1 557 444	67 432	15 241	147 407	180 462	233 974
Fixed Assets	11 341	10 851	8 571	6 222	4 642	3 337	2 503	4 598	5 889	5 217	5 350	4 012
Increase From Depreciation Charge For Year Property Plant Equipment							834	1 532	1 962	1 738	1 782	1 338
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	3 522 683	3 686 582	3 203 296	2 970 309	2 422 465	2 370 028	2 245 923	2 431 551	1 879 416	1 698 548	1 580 078	1 548 385
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						45 710	45 710	49 337	52 590	53 656	55 571
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 935	2 004
Tangible Fixed Assets Cost Or Valuation	38 771	43 706	45 710	45 710	45 710
Tangible Fixed Assets Depreciation	27 431	32 856	37 140	39 489	41 069	42 374
Tangible Fixed Assets Depreciation Charged In Period		5 425	4 284	2 349	1 580	1 305
Total Additions Including From Business Combinations Property Plant Equipment								3 627	3 253	1 066	1 915
Total Assets Less Current Liabilities	3 534 024	3 697 433	3 211 867	2 976 531	2 427 107	2 373 365	2 248 426	2 436 149	1 885 305	1 703 765	1 585 428	1 552 397

Company staff

Kathryn R.

Role: Secretary

Appointed: 30 October 2006

Latest update: 13 March 2024

Felix R.

Role: Director

Appointed: 09 February 2004

Latest update: 13 March 2024

Felix R.

Role: Secretary

Appointed: 25 June 2004

Resigned: 30 October 2006

Latest update: 13 March 2024

Claire K.

Role: Secretary

Appointed: 30 June 2003

Resigned: 01 June 2004

Latest update: 13 March 2024

Vincent K.

Role: Director

Appointed: 30 June 2003

Resigned: 30 October 2006

Latest update: 13 March 2024

Yvonne W.

Role: Nominee Director

Appointed: 26 June 2003

Resigned: 30 June 2003

Latest update: 13 March 2024

Harold W.

Role: Nominee Secretary

Appointed: 26 June 2003

Resigned: 30 June 2003

Latest update: 13 March 2024

People with significant control

Felix R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 August 2013

12 Advisors Limited

General information

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Office Address:

Contact information

Websites

advisors12.myzen.co.uk

www.12advisors.co.uk

Description

Financial data based on annual reports

Company staff

Kathryn R.

Felix R.

Felix R.

Claire K.

Vincent K.

Yvonne W.

Harold W.

People with significant control

Felix R.

Accounts Documents

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