Timj Limited
80 Gors Road Towyn LL22 9LT Abergele
Number: 06672506
Incorporation date: 2008-08-13
Dissolution date: 2021-10-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Timj came into being in 2008 as a company enlisted under no 06672506, located at LL22 9LT Abergele at 80 Gors Road. This firm's last known status was dissolved. Timj had been operating offering its services for at least thirteen years.
The following firm was managed by 1 director: Timothy J., who was assigned this position on 2008-08-13.
Timothy J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 153 050 | 187 719 | 206 833 | 198 532 | 180 604 | 130 188 | 91 654 | |||
| Balance Sheet | ||||||||||
| Current Assets | 171 150 | 210 113 | 226 175 | 202 659 | 183 502 | 129 261 | 100 131 | 98 607 | 66 270 | 15 586 |
| Net Assets Liabilities | 91 654 | 78 153 | 74 905 | 26 681 | ||||||
| Cash Bank In Hand | 129 614 | 118 976 | 137 575 | 47 159 | 103 502 | 79 259 | ||||
| Debtors | 38 286 | 88 162 | 84 100 | 53 500 | 80 000 | 50 002 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 153 050 | 187 719 | 206 833 | 198 532 | 180 604 | 130 188 | 91 654 | |||
| Tangible Fixed Assets | 871 | 654 | 2 765 | 2 074 | 1 929 | 1 447 | ||||
| Stocks Inventory | 3 250 | 2 975 | 4 500 | 2 000 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 152 950 | 187 619 | 206 733 | 198 432 | 180 504 | 130 088 | ||||
| Shareholder Funds | 153 050 | 187 719 | 206 833 | 198 532 | 180 604 | 130 188 | 91 654 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 9 563 | 21 269 | 6 601 | 211 | ||||||
| Fixed Assets | 871 | 654 | 2 765 | 2 074 | 1 929 | 1 447 | 1 086 | 815 | 15 236 | 11 306 |
| Net Current Assets Liabilities | 152 179 | 187 065 | 204 068 | 196 458 | 178 675 | 128 741 | 90 568 | 77 338 | 59 669 | 15 375 |
| Total Assets Less Current Liabilities | 153 050 | 187 719 | 206 833 | 198 532 | 180 604 | 130 188 | 91 654 | 78 153 | 74 905 | 26 681 |
| Creditors Due Within One Year | 18 971 | 23 048 | 22 107 | 6 201 | 4 827 | 520 | 9 563 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 894 | 1 894 | 4 964 | 4 964 | 5 463 | 5 463 | ||||
| Tangible Fixed Assets Depreciation | 1 023 | 1 240 | 2 199 | 2 890 | 3 534 | 4 016 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 217 | 959 | 691 | 644 | 482 | |||||
| Tangible Fixed Assets Additions | 3 070 | 499 | ||||||||
Role: Director
Appointed: 13 August 2008
Latest update: 30 July 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 27 August 2021 |
| Confirmation statement last made up date | 13 August 2020 |
| Annual Accounts 08 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 08 January 2013 |
| Annual Accounts 03 February 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 03 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 7 November 2016 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 7 November 2016 |
| Annual Accounts 12 October 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Date Approval Accounts | 12 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts 18 November 2014 | |
| Date Approval Accounts | 18 November 2014 |
(1 page)