Tb Sales Consultants Limited in Welling, DA16 2LE

Description

Data updated on: 01-11-2023

Tb Sales Consultants came into being in 2015 as a company enlisted under no 09863245, located at DA16 2LE Welling at 63 Yorkland Avenue. It has been in business for nine years and its current status is active. The enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports cover the period up to November 30, 2022 and the most recent annual confirmation statement was submitted on November 8, 2022.

Regarding this limited company, the full extent of director's responsibilities have so far been executed by Trevor B. who was assigned to lead the company on 2015-11-09.

Trevor B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 960

Balance Sheet
Cash Bank On Hand		2 857	3 150	3 942	2 414	2 632	992
Current Assets	8 142	6 046	6 811	5 756	5 369	5 806	2 788
Debtors	2 890	3 189	3 661	1 814	2 955	3 174	1 795
Net Assets Liabilities		3 149	3 636	9	1 578	736	33
Other Debtors		1		207			1 084
Cash Bank In Hand	5 252
Net Assets Liabilities Including Pension Asset Liability	3 960

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 958
Shareholder Funds	3 960

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	2
Comprehensive Income Expense		9 189	10 487	14 013	15 569	21 258	11 747
Corporation Tax Payable		2 202	2 460	5 747	3 652	4 987	2 755
Creditors		2 897	3 175	5 747	3 791	5 070	1 671
Dividends Paid		10 000	10 000	17 640	14 000	22 100	12 450
Income Expense Recognised Directly In Equity		-10 000	-10 000	-17 640	-14 000	-22 100	-12 450
Net Current Assets Liabilities	3 960	3 149	3 636	9	1 578	736	32
Other Creditors		695	715		139	83	-1 084
Payments To Related Parties				8 820	7 000	11 050	6 225
Profit Loss		9 189	10 487	14 013	15 569	21 258	11 747
Taxation Social Security Payable							2 755
Total Assets Less Current Liabilities	3 960	3 149	3 636	9	1 578	736	33
Trade Debtors Trade Receivables		3 188	3 661	1 607	2 955	3 174	711
Advances Credits Directors	51	695	715	207	139	83	1 084
Advances Credits Made In Period Directors		42 880	17 996	21 879	19 025	24 516
Advances Credits Repaid In Period Directors		43 524	18 016	20 957	19 371	24 460
Creditors Due Within One Year	4 182
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Trevor B.

Role: Director

Appointed: 09 November 2015

Latest update: 21 April 2024

People with significant control

Trevor B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	31 March 2024

Tb Sales Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

People with significant control

Trevor B.

Accounts Documents

Company filings

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