T3m Limited
25 Downside PO13 0JT Gosport
Number: 08352126
Incorporation date: 2013-01-08
Dissolution date: 2023-05-09
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 08352126 11 years ago, T3m Ltd had been a private limited company until Tue, 9th May 2023 - the time it was dissolved. The business official office address was 25 Downside, Gosport.
This specific firm was supervised by 1 director: Peter L., who was assigned this position in 2013.
Peter L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2018-01-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | 100 | 100 | 100 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 850 | 5 894 | 25 836 | 4 024 | |||
| Current Assets | 27 850 | 12 969 | 30 435 | 7 399 | |||
| Debtors | 3 375 | 3 375 | 3 375 | ||||
| Net Assets Liabilities | 13 807 | 13 534 | 18 609 | -1 881 | |||
| Other Debtors | 3 375 | 3 375 | 3 375 | ||||
| Property Plant Equipment | 9 375 | ||||||
| Total Inventories | 3 700 | 1 224 | |||||
| Cash Bank In Hand | 100 | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||||
| Capital & Reserves | |||||||
| Shareholder Funds | 100 | 100 | 100 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 500 | 550 | 905 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 583 | 7 272 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | ||||||
| Additions Other Than Through Business Combinations Intangible Assets | 41 875 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 366 | 23 055 | 33 438 | ||||
| Corporation Tax Payable | 6 280 | 1 246 | |||||
| Creditors | 14 043 | 34 480 | 42 058 | 9 280 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 250 | 14 544 | |||||
| Disposals Intangible Assets | 12 500 | 29 375 | |||||
| Fixed Assets | 36 291 | 31 478 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 583 | 2 938 | 7 272 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 3 125 | |||||
| Intangible Assets | 36 291 | 22 103 | |||||
| Intangible Assets Gross Cost | 41 875 | 29 375 | |||||
| Loans From Directors | 5 901 | 5 742 | 8 138 | ||||
| Net Current Assets Liabilities | 13 807 | -6 970 | -11 623 | -1 881 | |||
| Other Creditors | 2 012 | 7 404 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 250 | ||||||
| Other Disposals Property Plant Equipment | 12 500 | ||||||
| Other Taxation Social Security Payable | 5 385 | 4 023 | |||||
| Property Plant Equipment Gross Cost | 12 500 | ||||||
| Taxation Social Security Payable | 1 246 | 1 246 | |||||
| Total Assets Less Current Liabilities | 13 807 | 29 322 | 19 855 | -1 881 | |||
| Value-added Tax Payable | 4 024 | 2 328 | 237 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 10 | 10 | 100 | ||||
| Par Value Share | 10 | 10 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Role: Secretary
Appointed: 08 January 2013
Latest update: 15 January 2024
Role: Director
Appointed: 08 January 2013
Latest update: 15 January 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 25 May 2023 |
| Confirmation statement last made up date | 11 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-08 |
| Annual Accounts 7 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 7 March 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 7 March 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2020 |
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