Tcw Manchester Ltd in Manchester, M19 2BL

Description

Data updated on: 01-11-2023

Tcw Manchester Ltd can be found at 334 Slade Lane, in Manchester. The company's area code is M19 2BL. Tcw Manchester has been active in this business since it was established on 2009-01-21. The company's Companies House Registration Number is 06797161. The firm's SIC and NACE codes are 98000 and their NACE code stands for Residents property management. Tcw Manchester Limited released its account information for the period that ended on 31st March 2022. The most recent annual confirmation statement was filed on 21st January 2023.

There is just one managing director at present overseeing this firm, specifically Khalid K. who's been doing the director's obligations for fifteen years. Since January 2009 Irrum K., had fulfilled assigned duties for this firm until the resignation in January 2015.

Khalid K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 852	-23 328	-28 680	-61 387	-66 765	9 919

Balance Sheet
Cash Bank On Hand						18 929	15 626	2 162
Current Assets	12 746	29 313	26 730	21 258	46 198	83 286	43 560	5 792	10 783	20 491	43 280	66 416	37 444
Debtors		2 399	7 557	8 596	26 909	64 358	2 933	9 853
Net Assets Liabilities						9 918	-21 961	43 785	43 124	42 239	24 703	13 831	2 294
Other Debtors						5 040	2 933	6 823
Total Inventories							25 000
Cash Bank In Hand	12 746	26 914	19 173	12 662	19 289	18 928
Net Assets Liabilities Including Pension Asset Liability	-14 852	-23 328	-28 680	-61 387	-66 765	9 919
Tangible Fixed Assets	475	317	159	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	70 000
Profit Loss Account Reserve	-14 853	-23 329	-28 681	-61 388	-66 766	-60 081
Shareholder Funds	-14 852	-23 328	-28 680	-61 387	-66 765	9 919

Other Financial Data
Accrued Liabilities						1 230	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment						633	633	633
Administrative Expenses							96 269	50 077
Average Number Employees During Period						10	10	6	4	4	2	2	2
Bank Overdrafts						2 704	1 281	715
Cost Sales							17 284	1 712
Creditors						73 369	65 520	49 577	53 907	62 730	47 670	55 126	26 675
Gross Profit Loss							46 131	8 770
Nominal Value Allotted Share Capital						70 000	70 000	70 000
Number Shares Issued Fully Paid						70 000	70 000	70 000
Operating Profit Loss							-31 879	-21 824
Other Creditors						69 435	62 800	53 611
Other Operating Income Format1							18 259	19 483
Par Value Share			1	1	1	1	1	1
Profit Loss							-31 879	-21 824
Profit Loss On Ordinary Activities Before Tax							-31 879	-21 824
Property Plant Equipment Gross Cost						633	633	633
Taxation Social Security Payable								34
Total Borrowings						2 704	1 281	715
Trade Debtors Trade Receivables						59 318		3 030
Turnover Revenue							63 415	10 482
Work In Progress							25 000
Creditors Due Within One Year Total Current Liabilities	28 073	52 958
Fixed Assets	475	317	159	1	1	1							11 888
Net Current Assets Liabilities	-15 327	-23 645	-28 839	-61 388	-66 766	9 918		43 785	43 124	42 239	512	11 289	10 769
Tangible Fixed Assets Cost Or Valuation	633	633	633
Tangible Fixed Assets Depreciation	158	316	474
Tangible Fixed Assets Depreciation Charge For Period		158
Total Assets Less Current Liabilities	-14 852	-23 328	-28 680					43 785	43 124	42 239	512	11 290	22 657
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 902	7 794	7 058
Consideration For Shares Issued						69 999
Creditors Due Within One Year		52 958	55 569	82 646	112 964	73 368
Nominal Value Shares Issued						1
Number Shares Allotted			1	1	1	70 000
Number Shares Issued						69 999
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			158
Value Shares Allotted			1	1	1	70 000

Company staff

Khalid K.

Role: Director

Appointed: 15 January 2010

Latest update: 15 May 2024

People with significant control

Khalid K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014

Tcw Manchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid K.

Amjad R.

Irrum K.

People with significant control

Khalid K.

Accounts Documents

Company filings

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