Twelvers Connect Ltd in Wealdstone, HA3 5DL

Description

Data updated on: 01-11-2023

Twelvers Connect Ltd may be contacted at 111a High Street, in Wealdstone. The company's post code is HA3 5DL. Twelvers Connect has been present on the market for the last 10 years. The company's Companies House Registration Number is 09171920. The company's classified under the NACE and SIC code 47730 and their NACE code stands for Dispensing chemist in specialised stores. Its most recent accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Saturday 12th August 2023.

There seems to be a number of four directors overseeing this specific business right now, namely Jamil B., Shafiq M., Zulfikar K. and Shahik M. who have been utilizing the directors obligations since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	52 930

Balance Sheet
Cash Bank On Hand		37 574	24 769	9 498	33 545	18 965	163 330	303 795	146 291
Current Assets	1 100	334 120	377 043	408 613	450 322	579 062	824 653	616 740	570 935
Debtors		229 123	277 126	306 138	338 208	452 656	525 709	196 909	294 403
Net Assets Liabilities				501	640	207	154 558	3 161	43 374
Other Debtors		50 065	50 223	54 920	51 465	85 273	108 065	5 199
Property Plant Equipment		32 102	28 210	25 555	26 119	21 084	19 640	20 867	372 302
Total Inventories		67 423	75 148	92 977	78 569	107 441	135 614	116 036	130 241
Cash Bank In Hand	1 100	37 574
Stocks Inventory		67 423
Tangible Fixed Assets		32 102

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		52 830
Shareholder Funds	100	52 930

Other Financial Data
Accrued Liabilities								775
Accumulated Amortisation Impairment Intangible Assets							4 167	8 334	12 501
Accumulated Depreciation Impairment Property Plant Equipment		3 892	7 784	12 089	18 015	23 050	28 144	33 162	38 727
Additions Other Than Through Business Combinations Property Plant Equipment								6 245	357 000
Average Number Employees During Period		10	12	13	20	21	22	26	24
Bank Borrowings							50 000	44 790
Creditors		313 292	404 920	433 667	1 250	599 167	39 583	593 822	513 061
Fixed Assets						21 084	27 973	25 033	372 301
Increase From Amortisation Charge For Year Intangible Assets							4 167	4 167	4 167
Increase From Depreciation Charge For Year Property Plant Equipment			3 892	4 305	5 926	5 035	5 094	5 018	5 565
Intangible Assets							8 333	4 166	-1
Intangible Assets Gross Cost							12 500	12 500	12 500
Net Current Assets Liabilities	100	20 828	-27 877	-25 054	-23 148	-20 105	168 895	22 918	57 874
Other Creditors		139 691	225 732	225 955	270 804	313 499	332 929	217 687
Prepayments Accrued Income							45 897
Property Plant Equipment Gross Cost		35 994	35 994	37 644	44 134	44 134	47 784	54 029	411 029
Recoverable Value-added Tax							21 371	42 650
Taxation Social Security Payable							57 515	46 229
Total Assets Less Current Liabilities	100	52 930	333	501	2 971	979	196 868	47 951	430 175
Trade Creditors Trade Payables		167 176	157 046	178 598	178 937	259 704	257 624	329 131
Trade Debtors Trade Receivables		179 058	226 903	251 218	286 743	367 383	417 644	149 060
Additional Provisions Increase From New Provisions Recognised					1 081		1 955
Bank Borrowings Overdrafts					1 250	1 250	39 583
Creditors Due Within One Year	1 000	313 292
Future Minimum Lease Payments Under Non-cancellable Operating Leases			13 500	13 500	13 667	16 200	16 200
Number Shares Allotted	100	100
Other Taxation Social Security Payable		6 425	22 142	29 114	18 729	24 714	54 788
Par Value Share	1	1
Provisions					1 081	772	2 727
Provisions For Liabilities Balance Sheet Subtotal					1 081	772	2 727
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		35 994
Tangible Fixed Assets Cost Or Valuation		35 994
Tangible Fixed Assets Depreciation		3 892
Tangible Fixed Assets Depreciation Charged In Period		3 892
Total Additions Including From Business Combinations Property Plant Equipment				1 650	6 490		3 650
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-309
Total Additions Including From Business Combinations Intangible Assets							12 500

Company staff

Jamil B.

Role: Director

Appointed: 12 August 2014

Latest update: 25 April 2024

Shafiq M.

Role: Director

Appointed: 12 August 2014

Latest update: 25 April 2024

Zulfikar K.

Role: Director

Appointed: 12 August 2014

Latest update: 25 April 2024

Shahik M.

Role: Director

Appointed: 12 August 2014

Latest update: 25 April 2024

Jamil B.

Role: Secretary

Appointed: 12 August 2014

Latest update: 25 April 2024

People with significant control

The companies with significant control over this firm are: Smt Associates Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Harrow at High Street, Wealdstone, HA3 5DL, Hampshire and was registered as a PSC under the reg no 07925217. Kermali Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Harrow at High Street, Wealdstone, HA3 5DL, Hampshire and was registered as a PSC under the reg no 08229727. Mj Mulla Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Harrow at High Street, Wealdstone, HA3 5DL, Hampshire and was registered as a PSC under the reg no 08229735.

Smt Associates Ltd

Address: 111a High Street, Wealdstone, Harrow, Hampshire, HA3 5DL, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies In England & Wales

Registration number 07925217

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kermali Ltd

Address: 111 A High Street, Wealdstone, Harrow, Hampshire, HA3 5DL, England

Legal authority Companies Act 2006

Legal form Private Limited Company, Limited By Shares

Country registered England

Place registered Register Of Companies (England & Wales)

Registration number 08229727

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

Mj Mulla Ltd

Address: 111 A High Street, Wealdstone, Harrow, Hampshire, HA3 5DL, England

Legal authority Companies Act 2006

Legal form Private Limited Company, Limited By Shares

Country registered England

Place registered Register Of Companies (England & Wales)

Registration number 08229735

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

Sj Professional Solutions Ltd

Address: Larch House Parklands Business Park, Denmead, Hampshire, PO7 6XP, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company, Limited By Shares

Country registered England And Wales

Place registered Register Of Companies (England & Wales)

Registration number 08319818

Notified on 6 April 2016

Ceased on 28 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 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	16 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Twelvers Connect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil B.

Shafiq M.

Zulfikar K.

Shahik M.

Jamil B.

People with significant control

Smt Associates Ltd

Kermali Ltd

Mj Mulla Ltd

Sj Professional Solutions Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Twelvers Connect Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamil B.

Shafiq M.

Zulfikar K.

Shahik M.

Jamil B.

People with significant control

Smt Associates Ltd

Kermali Ltd

Mj Mulla Ltd

Sj Professional Solutions Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015