V12 Digital Ltd in Manchester, M41 7DN

Description

Data updated on: 01-11-2023

V12 Digital is a firm located at M41 7DN Manchester at Burton And Company Accountants 76C Davyhulme Road. This enterprise has been operating since 2009 and is registered under the identification number 06963907. This enterprise has been present on the UK market for 15 years now and company last known state is active. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022/07/31 is the last time account status updates were filed.

Presently, this specific company is led by one director: Scott C., who was chosen to lead the company in 2013. The company had been presided over by Emma-Louise B. until March 1, 2013. Additionally a different director, specifically Yomtov J. resigned 15 years ago.

Scott C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	2 369	5 279	3 194	4 941	1 770	19 508	7 295	3 283	1 638	16 207	38 507	23 073	12 075
Net Assets Liabilities						11 215	2 712	1 747	5 015	244	-2 108	-5 245	-8 231
Cash Bank In Hand	2 089	4 939	2 734	4 131	1 030	18 648
Net Assets Liabilities Including Pension Asset Liability	1 474	9 442	3 530	2 197	93	11 215
Stocks Inventory	280	340	460	810	740	860
Tangible Fixed Assets	3 200	7 608	11 706	7 148	9 260	12 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 473	9 441	3 529	2 196	92	11 214

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						19 423	24 211	16 257	20 946	21 780	22 874	17 033	11 373
Fixed Assets						12 645	19 628	14 721	18 067	31 420	20 966	11 102	8 645
Net Current Assets Liabilities	-1 626	1 834	-8 176	-1 340	-9 047	85	-16 916	-12 974	-16 865	-5 573	15 633	6 040	702
Total Assets Less Current Liabilities	1 574	9 442	3 530	5 808	213	12 730	2 712	1 747	5 846	25 847	36 599	17 142	9 347
Bank Borrowings Overdrafts Secured				6 944	3 532	3 267
Capital Employed	1 474	9 442	3 530	2 197	93	11 215
Creditors Due After One Year	100			3 611	120	1 515
Creditors Due Within One Year	3 995	3 445	11 370	6 281	10 817	19 423
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 944	8 000	3 530	5 198	5 700
Tangible Fixed Assets Cost Or Valuation	4 000	10 944	18 944	11 530	16 728	22 429
Tangible Fixed Assets Depreciation	800	3 336	7 238	4 382	7 469	9 784
Tangible Fixed Assets Depreciation Charged In Period		2 536	3 902	2 382	3 086	2 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 238
Tangible Fixed Assets Disposals				10 944

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 April 2014
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 October 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

V12 Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Emma-Louise B.

Yomtov J.

Scott C.

People with significant control

Scott C.

Accounts Documents

Company filings

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