Tmc (southern) is a company situated at TW20 9HY Egham at Gladstone House. This firm was set up in 2002 and is established under reg. no. 04569328. This firm has been actively competing on the UK market for 22 years now and company official status is liquidation. Its name change from Uk Claims Bureau to Tmc (southern) Limited occurred on 2005-04-22. This firm's declared SIC number is 61900: Other telecommunications activities. April 27, 2012 is the last time account status updates were reported.
Tmc (southern) Limited
General information
Name:
Tmc (southern) Ltd
Office Address:
Gladstone House 77-79 High Street TW20 9HY Egham
Number: 04569328
Incorporation date: 2002-10-22
End of financial year: 26 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Tmc (southern) Limited 2005-04-22
-
Uk Claims Bureau Limited 2002-10-22
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-04-28 | 2012-04-27 |
| Currency | ||
| Net Worth | 14 246 | 69 776 |
| Balance Sheet | ||
| Cash Bank In Hand | 82 752 | 397 571 |
| Current Assets | 866 192 | 715 127 |
| Debtors | 741 293 | 275 409 |
| Intangible Fixed Assets | 65 625 | 356 496 |
| Net Assets Liabilities Including Pension Asset Liability | 14 246 | 69 776 |
| Stocks Inventory | 42 147 | 42 147 |
| Tangible Fixed Assets | 13 683 | 7 140 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 14 146 | 69 676 |
| Shareholder Funds | 14 246 | 69 776 |
| Other Financial Data | ||
| Creditors Due Within One Year | 931 254 | 1 008 987 |
| Fixed Assets | 79 308 | 363 636 |
| Intangible Fixed Assets Additions | 2 881 085 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 375 | 9 375 |
| Intangible Fixed Assets Cost Or Valuation | 75 000 | 365 871 |
| Intangible Fixed Assets Disposals | 2 590 214 | |
| Net Current Assets Liabilities | -65 062 | -293 860 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 37 971 | 37 971 |
| Tangible Fixed Assets Depreciation | 24 288 | 30 831 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 543 | |
| Total Assets Less Current Liabilities | 14 246 | 69 776 |
Company staff
Mark F.
Role: Director
Appointed: 24 October 2002
Latest update: 1 November 2023
People with significant control
Mark F.
Notified on
1 October 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 23 April 2014 |
| Account last made up date | 27 April 2012 |
| Confirmation statement next due date | 06 November 2017 |
| Confirmation statement last made up date | 23 October 2016 |
| Annual Accounts 23 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-29 |
| End Date For Period Covered By Report | 2012-04-27 |
| Date Approval Accounts | 23 May 2013 |
Company filings
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Change of registered address from 2nd Floor Regis House 45 King William Street London EC4R 9AN on 7th September 2021 to Gladstone House 77-79 High Street Egham Surrey TW20 9HY (AD01)
filed on: 7th, September 2021
filed on: 7th, September 2021
address
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(2 pages)
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