12122012 Ltd
91 Nether Hall Road DN1 2QA Doncaster
Number: 08329077
Incorporation date: 2012-12-12
Dissolution date: 2019-04-23
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular company was based in Doncaster with reg. no. 08329077. The firm was set up in the year 2012. The headquarters of this firm was located at 91 Nether Hall Road . The zip code for this address is DN1 2QA. The firm was officially closed in 2019, which means it had been active for 7 years.
Paul R. was this particular firm's managing director, selected to lead the company in 2014.
Paul R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||||
| Net Worth | 1 | 10 101 | 12 150 | 9 260 | |
| Balance Sheet | |||||
| Current Assets | 1 | 15 032 | 1 100 | 11 760 | 5 130 |
| Net Assets Liabilities | 9 260 | 2 115 | |||
| Cash Bank In Hand | 1 | 2 632 | 1 100 | 1 500 | |
| Debtors | 12 400 | 10 260 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 10 101 | 12 150 | 9 260 | |
| Tangible Fixed Assets | 18 000 | 16 200 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 10 100 | 11 150 | 8 260 | ||
| Shareholder Funds | 1 | 10 101 | 12 150 | 9 260 | |
| Other Financial Data | |||||
| Creditors | 2 500 | 3 015 | |||
| Net Current Assets Liabilities | 1 | -7 899 | -4 050 | 9 260 | 2 115 |
| Total Assets Less Current Liabilities | 1 | 10 101 | 12 150 | 9 260 | 2 115 |
| Creditors Due Within One Year | 22 931 | 5 150 | 2 500 | ||
| Fixed Assets | 18 000 | 16 200 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 20 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 18 000 | |||
| Tangible Fixed Assets Depreciation | 2 000 | 1 800 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | 1 800 | |||
Role: Director
Appointed: 01 January 2014
Latest update: 20 April 2020
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 26 December 2018 |
| Confirmation statement last made up date | 12 December 2017 |
| Annual Accounts 12 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-12 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 12 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 30 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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