The Burns Unit Tlc Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Based in 3rd Floor, Harrow HA1 1BH The Burns Unit Tlc Limited is a Private Limited Company registered under the 06828043 registration number. This firm was set up 15 years ago. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The Burns Unit Tlc Ltd released its account information for the period up to 30th April 2023. The company's latest annual confirmation statement was submitted on 24th February 2023.

As suggested by this enterprise's directors directory, since 2009-02-24 there have been two directors: Paul B. and Mandy B..

Executives with significant control over the firm are: Mandy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 332	36 631	48 067	70 167	56 984

Balance Sheet
Cash Bank On Hand					88 031	78 371	67 604	28 973	21 249	15 078	12 043	29 590
Current Assets	72 153	84 797	87 502	114 532	93 431	89 771	82 095	36 710	23 642	18 858	15 193	31 390
Debtors	14 908	22 592	16 365	15 990	2 400	8 400	11 491	7 737	2 393	3 780	3 150	1 800
Net Assets Liabilities					56 984	54 404	47 234	15 923	2 978	519	799	12 300
Property Plant Equipment					2 801	1 563	781	334	1 323	1 186	2 851	2 306
Cash Bank In Hand	57 245	62 205	69 637	95 542	88 031
Net Assets Liabilities Including Pension Asset Liability	20 332	36 631	48 067	70 167	56 984
Tangible Fixed Assets	1 780	2 116	3 265	2 584	2 801

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 232	36 531	47 967	70 067	56 884
Shareholder Funds	20 332	36 631	48 067	70 167	56 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 339	6 577	7 359	7 806	8 368	8 763	9 221	10 123
Additions Other Than Through Business Combinations Property Plant Equipment									1 551	258	2 123	357
Average Number Employees During Period					1	1	1	2	2	2	2	2
Comprehensive Income Expense					37 133	44 420
Creditors					39 248	36 930	35 642	21 121	21 987	19 525	17 245	21 396
Current Asset Investments			1 500	3 000	3 000	3 000	3 000
Dividend Per Share Interim					503	470
Dividends Paid					-50 316	-47 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 238	782	447	562	395	458	902
Net Current Assets Liabilities	18 552	34 515	44 802	67 583	54 183	52 841	46 453	15 589	1 655	-667	-2 052	9 994
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					26 839	22 463	23 225	17 624	17 190	15 666	15 907	16 780
Other Current Asset Investments Balance Sheet Subtotal					3 000	3 000	3 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments								537
Profit Loss					37 133	44 420
Property Plant Equipment Gross Cost					8 140	8 140	8 140	8 140	9 691	9 949	12 072	12 429
Taxation Social Security Payable					3 130	14 467	12 417	3 497	4 797	3 859	1 338	4 616
Trade Debtors Trade Receivables					2 400	8 400	11 491	7 200	2 393	3 780	3 150	1 800
Creditors Due Within One Year	53 601	50 282	42 700	46 949	39 248
Fixed Assets	1 780	2 116	3 265	2 584	2 801
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Paul B.

Role: Director

Appointed: 24 February 2009

Latest update: 1 February 2024

Mandy B.

Role: Director

Appointed: 24 February 2009

Latest update: 1 February 2024

People with significant control

Mandy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 June 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	19 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

The Burns Unit Tlc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Mandy B.

People with significant control

Mandy B.

Paul B.

Accounts Documents

Company filings

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