12m Limited, B18 6EW

Description

Data updated on: 23-01-2024

12m Limited with Companies House Reg No. 06328500 has been in this business field for 17 years. This particular Private Limited Company can be reached at 69 Great Hampton Street, Birmingham in Winson Green and its postal code is B18 6EW. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2017/12/31 and the latest annual confirmation statement was filed on 2018/12/08.

Up until now, this particular business has only had an individual director: Kai S. who has been with it for 17 years. At least one secretary in this firm is a limited company: Go Ahead Service Limited.

Kai S. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	200	200	200	244 144	200	200

Balance Sheet
Current Assets				194 661	217 484	243 453	3 894 168
Net Assets Liabilities						307 233	6 567 393
Cash Bank In Hand	200	200	200	200	200	200
Debtors				175 775	168 263
Intangible Fixed Assets				15 279	11 039
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200	200	200
Tangible Fixed Assets				5 138	4 556

Capital & Reserves
Called Up Share Capital				267	267
Profit Loss Account Reserve				242 995	261 622
Shareholder Funds	200	200	200	244 144	200	200

Other Financial Data
Creditors						31 521	11 466
Fixed Assets				101 569	97 805	97 371	2 692 674
Net Current Assets Liabilities				145 457	167 691	212 032	3 883 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				270		100	672
Provisions For Liabilities Balance Sheet Subtotal						2 170	8 655
Total Assets Less Current Liabilities				247 026	265 496	309 403	6 576 048
Creditors Due Within One Year				49 474	49 793
Intangible Fixed Assets Additions					108
Intangible Fixed Assets Aggregate Amortisation Impairment					4 348
Intangible Fixed Assets Amortisation Charged In Period					4 348
Intangible Fixed Assets Cost Or Valuation				15 279	15 387
Investments Fixed Assets				81 152	82 210
Number Shares Allotted		200	200	200		200
Par Value Share		1	1	1		1
Provisions For Liabilities Charges				2 882	2 725
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Share Premium Account				882	882
Tangible Fixed Assets Additions					15 840
Tangible Fixed Assets Cost Or Valuation				5 138	8 858
Tangible Fixed Assets Depreciation					4 302
Tangible Fixed Assets Depreciation Charged In Period					4 302
Tangible Fixed Assets Disposals					12 120

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 30 July 2007

Address: Birmingham, B18 6EW

Latest update: 14 April 2024

Kai S.

Role: Director

Appointed: 30 July 2007

Latest update: 14 April 2024

People with significant control

Kai S.

Notified on 30 June 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 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	22 December 2019
Confirmation statement last made up date	08 December 2018

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 22 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	22 September 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 August 2016
Annual Accounts 15 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	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

12m Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Kai S.

People with significant control

Kai S.

Accounts Documents

Company filings

Filing category

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