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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ELEMENT 12 LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active
Current ratio (2015)Current ratio
2.57×
Return on assets (net) (2015)Return on assets (net)
99.7%
Equity ratio (2025)Equity ratio

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number08584467
Founded25/06/2013
PurposeArtistic creation
AddressLower Brockholes Farm, Lower Brockholes, Halifax, West Yorkshire, HX2 8XQ
Confirmation StatementNext due: 10/07/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date25/06/2013
Registry AuthorityCompanies House
Registered Capital£100

Source: UK Companies House · Last updated: 03/12/2025

Timeline (26 events)

11/12/2025

Address updated

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

01/12/2025

Annual accounts filed

Micro company accounts made up to 30 June 2025

View file in Documents

25/06/2013

Appointed Glynn James (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Glynn James

75–100% shares · 75–100% voting rights

Appointed: 29/06/2017

87.5%
Glynn James

50–75% shares · 50–75% voting rights · Right To Appoint And Remove Directors As Firm

Appointed: 29/06/2017

62.5%
Julia James

25–50% shares · 25–50% voting rights

Appointed: 29/06/2017

37.5%
Julia James

25–50% shares · 25–50% voting rights

Appointed: 29/06/2017 · Resigned: 11/12/2025

37.5%

Officers & directors

Glynn James

Director

Appointed: 25/06/2013

—

Ownership Timeline (3 changes)

11/12/2025

Resigned Julia James (person)

Person with significant control

29/06/2017

Appointed Julia James (person)

Person with significant control

29/06/2017

Appointed Glynn James (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Lower Brockholes Farm

Lower Brockholes

Halifax

West Yorkshire

HX2 8XQ

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £29.6K

Key figures

Profit / (loss)

2014£29,646
2015£29,646
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

2014£29,746
2015£29,746
2016£21,225
2017£15,494
2018£10,142
2019£100
2020£-120
2021£-114
2022£1,361
2023£418
2024£178
2025£113

Net Assets Liabilities

2014—
2015—
2016£21,325
2017£-15,494
2018£-10,142
2019£100
2020£-120
2021£-114
2022£1,361
2023£418
2024£178
2025£113

Equity

2014—
2015—
2016£21,225
2017£15,494
2018£10,142
2019£100
2020£-120
2021£-114
2022£1,361
2023£418
2024£178
2025£113

Current Assets

2014£48,644
2015£48,644
2016£35,562
2017£-24,138
2018£-14,466
2019£2,794
2020£6,776
2021£3,285
2022£4,649
2023£1,248
2024£1,871
2025£2,765

Net Current Assets Liabilities

2014£29,746
2015£29,746
2016£20,922
2017£-14,331
2018£-9,568
2019£100
2020£-211
2021£-159
2022£1,027
2023£217
2024£110
2025£113

Total Assets Less Current Liabilities

2014£29,746
2015—
2016£21,325
2017£-15,578
2018£-10,142
2019£100
2020£-120
2021£-114
2022£1,361
2023£418
2024£178
2025£113

Cash Bank On Hand

2014—
2015—
2016£29,231
2017£19,482
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Debtors

2014£17,559
2015£17,559
2016£6,331
2017£4,656
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors

2014—
2015—
2016£14,640
2017£9,807
2018£4,898
2019£2,694
2020£6,987
2021£3,444
2022£3,622
2023£1,031
2024£1,761
2025£2,652

Number Shares Allotted

2014—
2015100
2016—
2017100
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2014—
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2014—
2015—
20160
20171
20180
20190
20201
20211
20221
20231
20241
20251

Accrued Liabilities Deferred Income

2014—
2015—
2016£0
2017£84
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2014—
2015—
2016—
2017£1,383
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Administration Support Average Number Employees

2014—
2015—
20160
20171
20180
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Amounts Owed To Directors

2014—
2015—
2016£1,592
2017£133
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Capital Employed

2014—
2015£29,746
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2014£31,085
2015£31,085
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2014—
2015—
2016£13,048
2017£9,674
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2014£18,898
2015£18,898
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Deferred Income

2014—
2015—
2016—
2017£84
2018£0
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2014—
2015—
2016£403
2017£-1,247
2018£-574
2019£0
2020£91
2021£45
2022£334
2023£201
2024£68
2025£0

Increase From Depreciation Charge For Year Property Plant Equipment

2014—
2015—
2016—
2017£876
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2014£29,746
2015£29,746
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Nominal Value Allotted Share Capital

2014—
2015—
2016—
2017£1
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Allotted Increase Decrease During Period

2014—
2015100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2014—
2015—
2016£-254
2017£-254
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2014£29,646
2015£29,646
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2014—
2015—
2016£403
2017£403
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment Gross Cost

2014—
2015—
2016—
2017£2,630
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2014—
2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2014£29,746
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2014—
2015£406
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2014—
2015£610
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2014—
2015£610
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2014—
2015£204
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2014—
2015£204
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2014—
2015—
2016—
2017£1,720
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2014—
2015—
2016£6,077
2017£4,402
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
Metric201420152016201720182019202020212022202320242025
Profit / (loss)£29,646£29,646——————————
Total assets£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——0100111111
Accrued Liabilities Deferred Income——£0£84————————
Accumulated Depreciation Impairment Property Plant Equipment———£1,383————————
Administration Support Average Number Employees——010———————
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————————

Documents

Change of director details

12/12/2025

View

Cessation as person with significant control

11/12/2025

View

Change of details for person with significant control

11/12/2025

View

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Change of registered office address

11/12/2025

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Micro company accounts made up to 30 June 2025

01/12/2025

View

Confirmation statement

02/07/2025

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2025

Filed: 30/06/2025

View

Micro company accounts made up to 30 June 2024

06/03/2025

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2024

Filed: 30/06/2024

View

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100%
YoY total assets (2024 vs 2025)YoY total assets
-36.5%
CAGR total assets (2014–2025)CAGR total assets
-39.7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2015 vs 2016)
-28.6%
YoY net current assets (2015 vs 2016)
-29.7%
YoY total assets (2016 vs 2017)
-27%
YoY net current assets (2016 vs 2017)
-168.5%
YoY total assets (2017 vs 2018)
-34.5%
  1. –
  2. –
  3. –ELEMENT 12 LTD
YoY net current assets (2017 vs 2018)
+33.2%
YoY total assets (2018 vs 2019)
-99%
YoY net current assets (2018 vs 2019)
+101%
YoY total assets (2019 vs 2020)
-220%
YoY net current assets (2019 vs 2020)
-311%
YoY total assets (2020 vs 2021)
+5%
YoY net current assets (2020 vs 2021)
+24.6%
YoY total assets (2021 vs 2022)
+1,293.9%
YoY net current assets (2021 vs 2022)
+745.9%
YoY total assets (2022 vs 2023)
-69.3%
YoY net current assets (2022 vs 2023)
-78.9%
YoY total assets (2023 vs 2024)
-57.4%
YoY net current assets (2023 vs 2024)
-49.3%
YoY total assets (2024 vs 2025)
-36.5%
YoY net current assets (2024 vs 2025)
+2.7%
CAGR total assets (2014–2025)
-39.7%

Efficiency & returns

Return on assets (net) (2014)
99.7%
Return on assets (net) (2015)
99.7%

Working capital & liquidity

Current ratio (2014)
2.57×
Net current assets (2014)
£29,746
Current ratio (2015)
2.57×
Net current assets (2015)
£29,746
Net current assets (2016)
£20,922
Net current assets (2017)
-£14,331
Net current assets (2018)
-£9,568
Net current assets (2019)
£100
Net current assets (2020)
-£211
Net current assets (2021)
-£159
Net current assets (2022)
£1,027
Net current assets (2023)
£217
Net current assets (2024)
£110
Net current assets (2025)
£113

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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