Time Appsule Ltd in St. Leonards-on-sea, TN38 9AZ

Description

Data updated on: 06-06-2023

This particular business was registered in St. Leonards-on-sea with reg. no. 07759995. This company was established in 2011. The office of this company was located at Unit 1B Theaklen House Theaklen Drive. The zip code for this location is TN38 9AZ. The company was formally closed on 2023-05-02, which means it had been active for 12 years.

Louise O. and Neilsen M. were listed as enterprise's directors and were managing the company for 12 years.

Executives who controlled the firm include: Louise O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Neilsen M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-29	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100					-83 504	-86 793

Balance Sheet
Cash Bank On Hand							178	25	90	102
Current Assets				136	10 456	168	178	367	90
Debtors					10 243			342
Net Assets Liabilities							-86 793	-88 443	-90 280	-92 252	-91 965	-91 965
Other Debtors								342
Property Plant Equipment							267	240	216	194
Cash Bank In Hand	100	100	100	136	213	168
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-79 302	-77 151	-83 504	-86 793
Tangible Fixed Assets				367	330	297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				-79 402	-77 251	-83 604
Shareholder Funds	100					-83 504	-86 793

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							223	250	274	296
Average Number Employees During Period								1	1	1	1	1
Creditors							87 238	89 050	90 586	92 548	91 965	91 965
Increase From Depreciation Charge For Year Property Plant Equipment								27	24	22
Net Current Assets Liabilities		100		-79 669	-77 481	-83 801	-87 060	-88 683	-90 496	-92 446	-91 965	-91 965
Other Creditors							3 000	3 000	3 000	3 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											296
Other Disposals Property Plant Equipment											490
Property Plant Equipment Gross Cost							490	490	490	490
Trade Creditors Trade Payables							764	377	189	377
Capital Employed	100	100	100	-79 302	-77 151	-83 504
Creditors Due Within One Year				79 805	87 937	83 969	87 238
Number Shares Allotted	100			100	100	100
Par Value Share	1		1	1	1	1
Fixed Assets						297	267
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities						-83 504	-86 793
Tangible Fixed Assets Additions				490
Tangible Fixed Assets Cost Or Valuation				490	490	490
Tangible Fixed Assets Depreciation				123	160	193
Tangible Fixed Assets Depreciation Charged In Period				123	37	33

Company staff

Louise O.

Role: Director

Appointed: 02 September 2011

Latest update: 20 November 2023

Neilsen M.

Role: Director

Appointed: 02 September 2011

Latest update: 20 November 2023

People with significant control

Louise O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neilsen M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 November 2012
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 January 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Time Appsule Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise O.

Neilsen M.

People with significant control

Louise O.

Neilsen M.

Accounts Documents

Company filings

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