12km Ltd
12 Gorsey Lane WS11 1EY Cannock
Number: 08350853
Incorporation date: 2013-01-08
Dissolution date: 2018-02-13
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as 08350853 7 years ago, 12km Limited had been a private limited company until 2018-02-13 - the time it was formally closed. Its official registration address was 12 Gorsey Lane, Cannock.
The business was administered by one managing director: Karl M. who was caring of it for 5 years.
Karl M. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | ||||
| Net Worth | 9 191 | -2 131 | -3 262 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 22 283 | 2 833 | 2 217 | |
| Current Assets | 29 303 | 2 833 | 2 217 | 27 |
| Debtors | 7 020 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 191 | -2 131 | -3 262 | |
| Tangible Fixed Assets | 11 103 | 8 327 | 133 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 9 189 | -2 133 | -3 264 | |
| Shareholder Funds | 9 191 | -2 131 | -3 262 | |
| Other Financial Data | ||||
| Creditors | 5 612 | 3 488 | ||
| Creditors Due After One Year | 4 911 | 957 | ||
| Creditors Due Within One Year | 26 304 | 12 334 | 5 612 | |
| Fixed Assets | 133 | |||
| Net Current Assets Liabilities | 2 999 | -9 501 | -3 395 | -3 461 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 14 804 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 804 | 14 804 | 316 | |
| Tangible Fixed Assets Depreciation | 3 701 | 6 477 | 183 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 701 | 2 776 | 45 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 339 | |||
| Tangible Fixed Assets Disposals | 14 488 | |||
| Total Assets Less Current Liabilities | 14 102 | -1 174 | -3 262 | -3 461 |
Role: Director
Appointed: 08 January 2013
Latest update: 10 March 2020
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 22 January 2020 |
| Confirmation statement last made up date | 08 January 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 08 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 28th October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 28th October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 16th September 2014 | |
| Date Approval Accounts | 16th September 2014 |
| Annual Accounts 25th October 2016 | |
| Date Approval Accounts | 25th October 2016 |
(1 page)