ELEMENT 12 LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2015)Ratio de liquidité générale

2,57×

Rentabilité économique (nette) (2015)Rentabilité économique (nette)

99,7 %

Ratio d'équité (2025)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08584467

Fondée25/06/2013

ObjectifArtistic creation

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

Déclaration de confirmationProchaine échéance: 10/07/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription25/06/2013

Autorité de registreCompanies House

Capital social100 £GB

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (26 événements)

11/12/2025

Adresse mise à jour

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

01/12/2025

Dépôt des comptes annuels

Micro company accounts made up to 30 June 2025

Voir le fichier dans Documents

25/06/2013

Nomination Glynn James (personne)

Nommé en tant que Director

Métrique	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£29 646	£29 646	—	—	—	—	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—	—	—

Métrique

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£29 646

—

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

ELEMENT 12 LTD

Résumé

Juridique et statut

Chronologie (26 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Glynn James (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Démission Julia James (personne)

Nomination Julia James (personne)

Nomination Glynn James (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital