Tbr Trading (south East) Ltd in East Malling, ME19 6DZ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Tbr Trading (south East) Ltd. This company was started 11 years ago and was registered under 08520793 as the registration number. This particular headquarters of the firm is based in East Malling. You can contact it at C/o Precision Accountancy Llp Suite 48/49 Bradbourne House, New Road. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022/05/31 is the last time when the company accounts were reported.

This company has a solitary director now supervising this specific limited company, namely Austen P. who's been executing the director's obligations since May 8, 2013.

Austen P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-43 668	-40 786	-40 786

Balance Sheet
Debtors		113	113	113	113	113	113	113
Net Assets Liabilities			-40 786	-40 786	-40 786	-34 304	-34 304	-34 304	-35 984	-30 855
Property Plant Equipment			13 999	13 999	13 999	13 999	13 999	13 999	10 499	6 999
Current Assets		113	113
Net Assets Liabilities Including Pension Asset Liability	-43 668	-40 786	-40 786
Tangible Fixed Assets		13 999	13 999

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-43 768	-40 886	-40 886
Shareholder Funds	-43 668	-40 786	-40 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 500	7 000
Average Number Employees During Period									1	1
Bank Overdrafts			52 070
Creditors			54 898	54 898	54 898	48 416	48 416	48 416	46 483	37 854
Increase From Depreciation Charge For Year Property Plant Equipment									3 500	3 500
Net Current Assets Liabilities	-43 668	-54 785	-54 785	-54 785	-54 785	-48 303	-48 303	-48 303	-46 483	-37 854
Other Creditors			2 528	54 598	54 898	48 416	48 116	48 416	46 483	37 854
Property Plant Equipment Gross Cost			13 999	13 999	13 999	13 999	13 999	13 999	13 999	13 999
Taxation Social Security Payable							300	300
Trade Creditors Trade Payables			300	300
Trade Debtors Trade Receivables			113	113	113	113	113	113
Creditors Due Within One Year	43 668	54 785	54 898
Fixed Assets		13 999	13 999
Tangible Fixed Assets Additions		13 999
Tangible Fixed Assets Cost Or Valuation		13 999	13 999
Total Assets Less Current Liabilities	-43 668	-40 786	-40 786

Company staff

Austen P.

Role: Director

Appointed: 08 May 2013

Latest update: 4 February 2024

People with significant control

Austen P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tbr Trading (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austen P.

People with significant control

Austen P.

Accounts Documents

Company filings

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