ELEMENT 12 LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

2.57×

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

99.7‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل08584467

تأسست25/06/2013

الغرضالإبداع الفني

العنوانLower Brockholes Farm, Lower Brockholes, Halifax, West Yorkshire, HX2 8XQ

بيان التأكيدالاستحقاق التالي: 10/07/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل25/06/2013

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (26 الأحداث)

11/12/2025

تحديث العنوان

Lower Brockholes Farm, Lower Brockholes, Halifax, West Yorkshire, Hx2 8XQ

01/12/2025

الحسابات السنوية المودعة

Micro company accounts made up to 30 June 2025

عرض الملف في المستندات

25/06/2013

تعيين Glynn James (شخص)

تم تعيينه كـ Director

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£29,646	£29,646	—	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£29,746	£29,746	£21,225	£15,494	£10,142	£100	£‎-120	£‎-114	£1,361	£418	£178	£113
Net Assets Liabilities	—	—	£21,325	£‎-15,494	£‎-10,142	£100	£‎-120	£‎-114	£1,361	£418	£178	£113
Equity	—	—	£21,225	£15,494	£10,142	£100	£‎-120	£‎-114	£1,361	£418	£178	£113
Current Assets	£48,644	£48,644	£35,562	£‎-24,138	£‎-14,466	£2,794	£6,776	£3,285	£4,649	£1,248	£1,871	£2,765
Net Current Assets Liabilities	£29,746	£29,746	£20,922	£‎-14,331	£‎-9,568	£100	£‎-211	£‎-159	£1,027	£217	£110	£113
Total Assets Less Current Liabilities	£29,746	—	£21,325	£‎-15,578	£‎-10,142	£100	£‎-120	£‎-114	£1,361	£418	£178	£113
Cash Bank On Hand	—	—	£29,231	£19,482	—	—	—	—	—	—	—	—
Debtors	£17,559	£17,559	£6,331	£4,656	—	—	—	—	—	—	—	—
Creditors	—	—	£14,640	£9,807	£4,898	£2,694	£6,987	£3,444	£3,622	£1,031	£1,761	£2,652
Number Shares Allotted	—	100	—	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	0	1	0	0	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	£0	£84	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,383	—	—	—	—	—	—	—	—
Administration Support Average Number Employees	—	—	0	1	0	—	—	—	—	—	—	—
Amounts Owed To Directors	—	—	£1,592	£133	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—	—
Capital Employed	—	£29,746	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£31,085	£31,085	—	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£13,048	£9,674	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£18,898	£18,898	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	£84	£0	—	—	—	—	—	—	—
Fixed Assets	—	—	£403	£‎-1,247	£‎-574	£0	£91	£45	£334	£201	£68	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£876	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£29,746	£29,746	—	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	—	100	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£‎-254	£‎-254	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£29,646	£29,646	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£403	£403	—	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£2,630	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£29,746	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£406	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£610	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£610	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£204	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£204	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,720	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£6,077	£4,402	—	—	—	—	—	—	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£29,646

—

إجمالي الأصول

£29,746

£21,225

£15,494

£10,142

£100

£‎-120

£‎-114

£1,361

£418

£178

£113

Net Assets Liabilities

—

£21,325

£‎-15,494

£‎-10,142

£100

£‎-120

£‎-114

£1,361

£418

£178

£113

Equity

—

£21,225

£15,494

£10,142

£100

£‎-120

£‎-114

£1,361

£418

£178

£113

Current Assets

£48,644

£35,562

£‎-24,138

£‎-14,466

£2,794

£6,776

£3,285

£4,649

£1,248

£1,871

£2,765

Net Current Assets Liabilities

£29,746

£20,922

£‎-14,331

£‎-9,568

£100

£‎-211

£‎-159

£1,027

£217

£110

£113

Total Assets Less Current Liabilities

£29,746

—

£21,325

£‎-15,578

£‎-10,142

£100

£‎-120

£‎-114

£1,361

£418

£178

£113

Cash Bank On Hand

—

£29,231

£19,482

—

Debtors

£17,559

£6,331

£4,656

—

Creditors

—

£14,640

£9,807

£4,898

£2,694

£6,987

£3,444

£3,622

£1,031

£1,761

£2,652

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£84

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,383

—

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£1,592

£133

—

Called Up Share Capital

£100

—

Capital Employed

—

£29,746

—

Cash Bank In Hand

£31,085

—

Corporation Tax Payable

—

£13,048

£9,674

—

Creditors Due Within One Year

£18,898

—

Deferred Income

—

£84

£0

—

Fixed Assets

—

£403

£‎-1,247

£‎-574

£0

£91

£45

£334

£201

£68

£0

Increase From Depreciation Charge For Year Property Plant Equipment

—

£876

—

Net Assets Liabilities Including Pension Asset Liability

£29,746

—

Nominal Value Allotted Share Capital

—

£1

—

Number Shares Allotted Increase Decrease During Period

—

100

—

Other Taxation Social Security Payable

—

£‎-254

—

Profit Loss Account Reserve

£29,646

—

Property Plant Equipment

—

£403

—

Property Plant Equipment Gross Cost

—

£2,630

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£29,746

—

Tangible Fixed Assets

—

£406

—

Tangible Fixed Assets Additions

—

£610

—

Tangible Fixed Assets Cost Or Valuation

—

£610

—

Tangible Fixed Assets Depreciation

—

£204

—

Tangible Fixed Assets Depreciation Charged In Period

—

£204

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,720

—

Trade Debtors Trade Receivables

—

£6,077

£4,402

—

الاسم	الحصة	التصويت	منذ

ELEMENT 12 LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (26 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Glynn James (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Julia James (شخص)

تعيين Julia James (شخص)

تعيين Glynn James (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ELEMENT 12 LTD

Change of director details

Cessation as person with significant control

Change of details for person with significant control

Companexia Document AI

Change of registered office address

Micro company accounts made up to 30 June 2025

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 June 2024

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال