Timi Trading Ltd
Businex Accountants 104 High Street Colliers Wood SW19 2BT London
Number: 09819780
Incorporation date: 2015-10-12
Dissolution date: 2023-04-25
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at Businex Accountants, London SW19 2BT Timi Trading Limited was categorised as a Private Limited Company and issued a 09819780 registration number. It was created on 2015-10-12. Timi Trading Limited had existed on the British market for 8 years.
The company had a single director: Tamoor A., who was assigned to lead the company 9 years ago.
Tamoor A. was the individual who controlled this firm and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||
| Net Worth | 1 329 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 718 | |||||
| Cash Bank On Hand | 3 718 | 1 245 | 835 | 1 185 | 34 401 | |
| Current Assets | 3 718 | 4 007 | 3 953 | 4 185 | 40 163 | 26 571 |
| Debtors | 2 762 | 3 118 | 3 000 | 5 762 | ||
| Other Debtors | 2 762 | 3 118 | 4 000 | |||
| Property Plant Equipment | 1 875 | 1 406 | 1 055 | 791 | 5 093 | |
| Tangible Fixed Assets | 1 875 | |||||
| Net Assets Liabilities | 1 189 | 1 276 | 13 515 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 229 | |||||
| Shareholder Funds | 1 329 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 1 445 | 1 709 | 2 407 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 4 264 | 3 808 | 3 513 | 3 787 | 1 532 | 1 092 |
| Creditors Due Within One Year | 4 264 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 351 | 264 | 698 | ||
| Net Current Assets Liabilities | -546 | 199 | 440 | 398 | 38 631 | 25 479 |
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 4 264 | 3 808 | 3 513 | 3 787 | 1 533 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 7 500 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||
| Tangible Fixed Assets Depreciation | 625 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | |||||
| Total Assets Less Current Liabilities | 1 329 | 1 605 | 1 495 | 1 189 | 43 724 | 29 577 |
| Trade Debtors Trade Receivables | 3 000 | 1 762 | ||||
| Bank Borrowings Overdrafts | 45 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
| Trade Creditors Trade Payables | -1 | |||||
| Fixed Assets | 5 093 | 4 098 | ||||
Role: Director
Appointed: 12 October 2015
Latest update: 9 March 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 09 November 2022 |
| Confirmation statement last made up date | 26 October 2021 |
| Annual Accounts 22 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 12 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 22 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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