Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 11 May 2027
- Last conf. stmt
- 27 April 2026
12 Limited
- Incorporated
- 14 June 2018 (8 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Owned by
- Samuel LindleyJames Durell
- Accounts type
- Micro entity
- Region
- South East
- Address
- 123 Cross Lane EastGravesendDA12 5HA
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Samuel Lindley
Individual · Notified 23 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1991 (35)
James Durell
Individual · Notified 17 April 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1980 (46)
Former controllers (1)
29 August 2019
Ceased Samuel Lindley — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · micro entity accounts
- Net Assets
- £38,753
- Employees
- 9
- Debt Ratio
- 87%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £177,675 | £201,049 | £218,876 | £236,708 | £252,763 | £285,489 |
| Current Assets | £119,279 | £114,352 | £144,898 | £104,987 | £118,721 | £90,937 |
| Creditors (< 1 year) | £209,436 | £200,189 | £251,462 | £234,581 | £270,946 | £230,492 |
| Creditors (> 1 year) | £10,798 | £23,357 | £35,503 | £47,245 | £58,586 | £145,192 |
| Net Current Assets | (£52,020) | (£40,411) | (£59,581) | (£90,499) | (£145,156) | (£133,094) |
| Net Assets | £38,753 | £63,315 | £53,943 | £34,582 | £1,538 | £2,403 |
| Shareholder Funds | £38,753 | £63,315 | £53,943 | £34,582 | £1,538 | £2,403 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 May 2026 | Confirmation statement with updates | 27 April 2026 | ||
| 31 January 2026 | Micro company accounts | 30 April 2025 | ||
| 2 May 2025 | Confirmation statement with no updates | 27 April 2025 | ||
| 31 January 2025 | Micro company accounts | 30 April 2024 | ||
| 3 May 2024 | Confirmation statement with updates | 27 April 2024 |
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