1512 Limited in Wallington, SM6 0RQ

Description

Data updated on: 01-11-2023

1512 Limited can be found at 74 Park Hill Road, in Wallington. The company's postal code is SM6 0RQ. 1512 has been operating in this business since the firm was started on 2009-09-30. The company's registration number is 07034706. Launched as 1412, this company used the business name until 2010, when it was replaced by 1512 Limited. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 1512 Ltd reported its account information for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Saturday 30th September 2023.

As the data suggests, this specific company was formed in 2009 and has been led by three directors, and out of them two (Batul M. and Hasan M.) are still active.

Executives who have control over the firm are as follows: Batul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hasan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
1512 Limited 2010-01-21
1412 Limited 2009-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 372	55 067	53 084	102 752	85 161	65 291

Balance Sheet
Cash Bank In Hand	221 704	393 061	604 245	559 492	463 605	66 626
Current Assets	295 849	428 934	615 627	609 849	553 962	161 983	132 931
Debtors	74 145	35 873	11 382	50 357	90 357	95 357
Intangible Fixed Assets	388 191	376 072	329 444	322 683	242 012	242 012
Net Assets Liabilities						65 291	73 554
Net Assets Liabilities Including Pension Asset Liability		55 067	53 084	102 752	85 161	65 291
Tangible Fixed Assets	800	400	1 007	7 404	6 056	4 543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45 272	54 967	52 984	102 652	85 061	65 191
Shareholder Funds	45 372	55 067	53 084	102 752	85 161	65 291

Other Financial Data
Amounts Owed To Other Participating Interests After One Year					60 846	49 150
Creditors						294 097	272 120
Creditors Due After One Year		620 084	801 891	762 791	656 023	294 097
Creditors Due Within One Year	639 468	130 255	91 103	74 393	60 846
Fixed Assets	388 991	376 472	330 451	330 087	248 068	246 555	245 965
Intangible Fixed Assets Aggregate Amortisation Impairment	290 044	456 573	653 077	760 638	841 309
Intangible Fixed Assets Cost Or Valuation	678 235	832 645	982 521	1 083 321	1 083 321
Net Current Assets Liabilities	-343 619	-321 405	524 524	535 456	493 116	112 833	99 709
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	3 215	12 608	13 279
Tangible Fixed Assets Depreciation	800	1 200	2 208	5 204	7 223	8 736
Total Assets Less Current Liabilities	45 372	55 067	854 975	865 543	741 184	359 388	345 674

Company staff

Batul M.

Role: Director

Appointed: 01 April 2017

Latest update: 4 March 2024

Hasan M.

Role: Director

Appointed: 30 September 2009

Latest update: 4 March 2024

People with significant control

Batul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hasan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

1512 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Batul M.

Hasan M.

John C.

People with significant control

Batul M.

Hasan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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