Twelve Q Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

The company named Twelve Q was founded on 2006-07-21 as a Private Limited Company. This company's office can be reached at London on 35 Ballards Lane. In case you need to contact this company by mail, its area code is N3 1XW. The company registration number for Twelve Q Limited is 05883618. It has been already eighteen years that Twelve Q Limited is no longer identified under the name One Belsize. This company's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

According to the official data, the following limited company is governed by a solitary managing director: Paul W., who was formally appointed in 2006. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Tracy W. as a secretary for the last 18 years.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Twelve Q Limited 2006-09-27
One Belsize Limited 2006-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-168 891	-188 712	-274 609	-413 629	-576 706	-636 514

Balance Sheet
Cash Bank On Hand							15 448	9 404	3 092
Debtors	7 355	6 122	3 722	3 722	3 722	3 722	41 571	41 571	41 571
Net Assets Liabilities							-350 736	-353 568	-354 457
Property Plant Equipment							350	262	196
Cash Bank In Hand	296 240	103 134	244 773	405 494	66 205	7 798
Current Assets	303 595	109 256	248 495	409 216	69 927	11 520
Net Assets Liabilities Including Pension Asset Liability	-168 891	-188 712	-274 609	-413 629	-576 706	-636 514
Tangible Fixed Assets	8 711	7 412	5 323	3 552	2 485	1 602

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-168 991	-188 812	-274 709	-413 729	-576 806	-636 614
Shareholder Funds	-168 891	-188 712	-274 609	-413 629	-576 706	-636 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							62 162	62 250	62 316
Average Number Employees During Period							1	1	1
Creditors							408 105	404 805	399 316
Depreciation Rate Used For Property Plant Equipment								25	25
Increase From Depreciation Charge For Year Property Plant Equipment								88	66
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid								100	100
Other Creditors							408 105	404 805	399 316
Par Value Share								1	1
Property Plant Equipment Gross Cost							62 512	62 512	62 512
Useful Life Property Plant Equipment Years								10	10
Creditors Due Within One Year	481 197	305 380	528 427	826 397	649 118	649 636
Fixed Assets	8 711	7 412	5 323	3 552	2 485	1 602
Net Current Assets Liabilities	-177 602	-196 124	-279 932	-417 181	-579 191	-638 116
Tangible Fixed Assets Additions		1 406
Tangible Fixed Assets Cost Or Valuation	61 106	62 512	62 512	62 512	62 512	62 512
Tangible Fixed Assets Depreciation	52 395	55 100	57 189	58 960	60 027	60 910
Tangible Fixed Assets Depreciation Charged In Period		2 705	2 089	1 771	1 067	883
Total Assets Less Current Liabilities	-168 891	-188 712	-274 609	-413 629	-576 706	-636 514
Amount Specific Advance Or Credit Directors	171 035	171 035

Company staff

Paul W.

Role: Director

Appointed: 28 July 2006

Latest update: 2 April 2024

Tracy W.

Role: Secretary

Appointed: 28 July 2006

Latest update: 2 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Twelve Q Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Tracy W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul W.

Accounts Documents

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