Five One Two Digital Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Five One Two Digital started conducting its operations in the year 2008 as a Private Limited Company under the ID 06673108. This company has been prospering for 16 years and it's currently active. This company's office is registered in Southampton at Tagus House. Anyone can also locate the company using its post code : SO14 3TJ. The firm's Standard Industrial Classification Code is 62011 - Ready-made interactive leisure and entertainment software development. Five One Two Digital Limited released its latest accounts for the financial period up to 2022/08/31. The business latest confirmation statement was released on 2023/08/01.

Christopher G. is the following company's single director, that was assigned this position in 2008 in August. The following company had been overseen by Robert L. until Tuesday 30th August 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	55 035	95 801

Balance Sheet
Cash Bank On Hand		49 816	63 314	83 592	9 939	8 174	1 159	996	998
Current Assets	206 798	132 118	113 257	96 548	33 899	8 174
Debtors	22 048	82 302	49 943	12 956	23 960
Net Assets Liabilities		95 801	107 356	96 212	33 472
Other Debtors			2 272	3 974
Property Plant Equipment		1 010	757	1 452	1 177
Cash Bank In Hand	184 750	49 816
Tangible Fixed Assets	1 344	1 010

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	55 033	95 799
Shareholder Funds	55 035	95 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		952	1 205	1 428	1 703
Additions Other Than Through Business Combinations Property Plant Equipment				918
Amounts Owed By Related Parties		8 982	8 982	8 982	8 982
Amounts Owed To Group Undertakings						7 018	813	813	976
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed By Related Parties					8 982
Corporation Tax Payable		3 545	3 013
Creditors		37 125	6 514	1 512	1 604	7 831	813	813	976
Deferred Tax Asset Debtors					14 978
Increase From Depreciation Charge For Year Property Plant Equipment			253	223	275	220
Net Current Assets Liabilities	53 960	94 993	106 743	95 036	32 295	343	346	183	22
Nominal Value Allotted Share Capital					1
Number Shares Allotted		2			2
Number Shares Issued Fully Paid				2	2
Other Creditors		1 592	1 654	1 260	1 290	813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 923
Other Disposals Property Plant Equipment						2 880
Other Taxation Social Security Payable		8 609			314
Par Value Share		1		1
Property Plant Equipment Gross Cost		1 962	1 962	2 880	2 880
Provisions For Liabilities Balance Sheet Subtotal		202	144	276
Total Assets Less Current Liabilities	55 304	96 003	107 500	96 488	33 472	343
Trade Creditors Trade Payables		23 379	1 847	252
Trade Debtors Trade Receivables		73 320	38 689
Creditors Due Within One Year	152 838	37 125
Provisions For Liabilities Charges	269	202
Share Capital Allotted Called Up Paid	2	2

Company staff

Christopher G.

Role: Director

Appointed: 14 August 2008

Latest update: 27 January 2024

People with significant control

The companies with significant control over the firm are as follows: Cg Consultancy (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the reg no 04864139. Christopher G. has substantial control or influence over the company.

Cg Consultancy (Uk) Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 04864139

Notified on 20 July 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Christopher G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Five One Two Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Robert L.

People with significant control

Cg Consultancy (Uk) Limited

Christopher G.

Accounts Documents

Company filings

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