Tlc Yorkshire Property Limited in Knaresborough, HG5 8FL

Description

Data updated on: 01-11-2023

Tlc Yorkshire Property Limited may be contacted at The Old Forge Bowling Green Yard, Kirkgate in Knaresborough. Its postal code is HG5 8FL. Tlc Yorkshire Property has existed on the market since the company was registered in 2014. Its reg. no. is 09191741. Tlc Yorkshire Property Limited was registered four years from now as Ewemove (harrogate). This firm's SIC code is 68310 meaning Real estate agencies. 2022-08-31 is the last time company accounts were reported.

There seems to be a single managing director now supervising this firm, specifically Samuel L. who has been carrying out the director's responsibilities since 28th August 2014.

Samuel L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Tlc Yorkshire Property Limited 2020-02-03
Ewemove (harrogate) Ltd 2014-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 544	32		650	25 506	2 601
Current Assets	15 544	1 532	269	2 348	27 372	5 318
Debtors		1 500	269	1 698	1 866	2 717
Net Assets Liabilities	-14 598	-50 319	-71 365	-89 134	-84 675	-81 576
Other Debtors			269		354	377
Property Plant Equipment	2 303	2 209	1 886	2 587	2 273	3 544

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 298	10 697	15 696	27 295	36 995	44 195
Accumulated Depreciation Impairment Property Plant Equipment	956	1 485	1 953	2 575	3 103	3 919
Additions Other Than Through Business Combinations Intangible Assets			36 000
Additions Other Than Through Business Combinations Property Plant Equipment		435	145	1 323	214	2 087
Average Number Employees During Period	1	2	1	1	1	1
Bank Borrowings Overdrafts		7 876	2 430	11 749	8 853	12 726
Creditors	48 142	9 769	22 384	57 830	70 460	77 663
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets	18 000	13 507	44 185	33 287	23 273	17 344
Increase From Amortisation Charge For Year Intangible Assets		4 399	4 999	11 599	9 700	7 200
Increase From Depreciation Charge For Year Property Plant Equipment		529	468	622	528	816
Intangible Assets	15 697	11 298	42 299	30 700	21 000	13 800
Intangible Assets Gross Cost		21 995	57 995	57 995	57 995	57 995
Net Current Assets Liabilities	-32 598	-8 237	-22 115	-55 482	-43 088	-72 345
Other Creditors	45 786	833	1 933	7 783	7 018	7 165
Other Remaining Borrowings		55 589	12 600
Other Taxation Social Security Payable	2 356	1 060	5 421	7 211	11 888	20 400
Property Plant Equipment Gross Cost	3 259	3 694	3 839	5 162	5 376	7 463
Total Assets Less Current Liabilities	-14 598	5 270	22 070	-22 195	-19 815	-55 001
Trade Creditors Trade Payables					11 422
Trade Debtors Trade Receivables		1 500		1 698	1 512	2 340
Useful Life Intangible Assets Years		5	5

Company staff

Samuel L.

Role: Director

Appointed: 28 August 2014

Latest update: 19 January 2024

People with significant control

Samuel L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Tlc Yorkshire Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

People with significant control

Samuel L.

Accounts Documents

Company filings

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