Tarmotion Consulting Limited
2nd Floor 9 Chapel Place EC2A 3DQ London
Number: 03996045
Incorporation date: 2000-05-17
Dissolution date: 2021-06-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 03996045 twenty four years ago, Tarmotion Consulting Ltd had been a private limited company until 2021-06-15 - the day it was formally closed. Its latest registration address was 2nd Floor, 9 Chapel Place London.
The following business was administered by one managing director: Roy T., who was assigned to lead the company in May 2020.
Jaroslav M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 934 | 7 867 | 8 127 | 8 337 | 8 473 | 8 532 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 147 848 | 69 503 | 94 066 | 252 656 | 315 208 | 343 736 | |||||
| Cash Bank On Hand | 343 736 | 397 672 | 393 237 | 438 453 | 14 731 | 13 982 | |||||
| Current Assets | 147 848 | 69 503 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 934 | 7 867 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 6 834 | 7 767 | 8 027 | 8 237 | 8 373 | 8 432 | |||||
| Shareholder Funds | 6 934 | 7 867 | 8 127 | 8 337 | 8 473 | 8 532 | |||||
| Other Financial Data | |||||||||||
| Creditors | 335 204 | 389 099 | 384 644 | 429 735 | 5 784 | 4 785 | |||||
| Creditors Due Within One Year | 61 636 | 85 939 | 244 319 | 306 735 | 335 204 | ||||||
| Net Current Assets Liabilities | 6 934 | 7 867 | 8 127 | 8 337 | 8 473 | 8 532 | 8 573 | 8 593 | 8 718 | 8 947 | 9 197 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 329 331 | 389 015 | 378 245 | 429 705 | 5 730 | 4 726 | |||||
| Other Taxation Social Security Payable | 15 | 10 | 5 | 29 | 54 | 59 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 6 934 | 7 867 | 8 127 | 8 337 | 8 473 | 8 532 | 8 573 | 8 593 | 8 718 | 8 947 | 9 197 |
| Trade Creditors Trade Payables | 5 858 | 74 | 6 394 | 1 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 140 914 | 61 636 | |||||||||
Role: Director
Appointed: 17 May 2020
Latest update: 26 December 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 31 May 2021 |
| Confirmation statement last made up date | 17 May 2020 |
| Annual Accounts 4 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 4 August 2014 |
| Annual Accounts 24 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 24 August 2015 |
| Annual Accounts 8 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 8 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 8 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 8 July 2013 |
(6 pages)