M12 Limited in Nottingham, NG14 5DY

Description

Data updated on: 01-11-2023

M12 began its business in the year 2014 as a Private Limited Company registered with number: 09265744. The company has been active for ten years and the present status is active - proposal to strike off. The company's registered office is registered in Nottingham at 12 Woodsend Close. You can also locate the firm by the postal code, NG14 5DY. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2023-07-31 and the latest confirmation statement was released on 2022-10-15.

At the moment, the firm is managed by just one managing director: George W., who was appointed in October 2014.

George W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2020-10-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	19 330	47 792

Balance Sheet
Cash Bank On Hand		70 296	67 371			31 542	25 970
Current Assets	37 968	72 989	68 521	54 724	26 935	31 542	25 970
Net Assets Liabilities				52 330	26 935	26 906	25 970
Cash Bank In Hand	37 968	70 296
Debtors		2 693	1 150
Other Debtors		2 693
Property Plant Equipment		243	182
Tangible Fixed Assets	376	243

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 329	47 791
Shareholder Funds	19 330	47 792

Other Financial Data
Administrative Expenses						5 353	980
Average Number Employees During Period			1	1	1	1	1
Creditors		25 440	18 845	2 904		4 637
Gross Profit Loss						29 869
Interest Payable Similar Charges Finance Costs							25
Net Current Assets Liabilities	18 954	47 549	49 676	51 820	26 935	26 905	25 970
Operating Profit Loss						24 516	-980
Profit Loss						24 516	-1 005
Profit Loss On Ordinary Activities Before Tax						24 516	-1 005
Total Assets Less Current Liabilities	19 330	47 792	49 858	52 330	26 936	26 906	25 970
Amount Specific Advance Or Credit Directors		2 693
Amount Specific Advance Or Credit Made In Period Directors		2 693
Amount Specific Advance Or Credit Repaid In Period Directors			2 693
Accumulated Depreciation Impairment Property Plant Equipment		275	336
Creditors Due Within One Year	19 014	25 440
Increase From Depreciation Charge For Year Property Plant Equipment			61
Number Shares Allotted	1	1
Other Creditors			354
Other Taxation Social Security Payable		25 440	18 491
Par Value Share	1	1
Property Plant Equipment Gross Cost		518
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	518
Tangible Fixed Assets Cost Or Valuation	518
Tangible Fixed Assets Depreciation	142	275
Tangible Fixed Assets Depreciation Charged In Period	142	133
Trade Debtors Trade Receivables			1 150
Advances Credits Directors		2 693
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Fixed Assets				510

Company staff

George W.

Role: Director

Appointed: 15 October 2014

Latest update: 7 November 2023

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	15 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 June 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

M12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

People with significant control

George W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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M12 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

People with significant control

George W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016