Timset Ltd in Hornchurch, RM12 4TQ

Description

Data updated on: 01-11-2023

Timset Ltd is officially located at Hornchurch at 307 Hornchurch Road. Anyone can look up this business by its zip code - RM12 4TQ. This enterprise has been operating on the British market for fourteen years. The enterprise is registered under the number 07420549 and company's current state is active - proposal to strike off. The company's principal business activity number is 56101 which means Licensed restaurants. The firm's latest accounts cover the period up to 2023-02-28 and the most current confirmation statement was released on 2021-11-05.

Within this company, the full extent of director's assignments have so far been carried out by Parveen B. who was chosen to lead the company in 2010. For nearly one year John C., had been managing this company up to the moment of the resignation in 2010.

Parveen B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 300	-9 423	-8 547	-11 976	-10 470	-11 736

Balance Sheet
Current Assets	1 514	1 395	1 552	1 918	1 585	2 066	2 478	1 262	1 034	9 910	10 226
Net Assets Liabilities						11 736	12 969	19 197	31 245	12 320	9 977	19 902
Cash Bank In Hand	339	345	357	423	208	109
Debtors					32	7
Intangible Fixed Assets	14 580	12 960	11 340	9 720	8 100	6 480
Net Assets Liabilities Including Pension Asset Liability	-4 300	-9 423	-8 547	-11 976	-10 470	-11 736
Stocks Inventory	1 175	1 050	1 195	1 495	1 345	1 950

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 301	-9 424	-8 548	-11 977	-10 471	-11 737
Shareholder Funds	-4 300	-9 423	-8 547	-11 976	-10 470	-11 736

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period								6	5	7	6	4
Creditors						20 282	20 307	23 699	35 519	2 970	4 713	9 339
Fixed Assets	14 580	12 960	11 340	9 720	8 100	6 480	4 860	3 240	3 240	3 240	3 240	3 240
Net Current Assets Liabilities	1 514	1 395	-19 887	-21 696	-18 570	-18 216	17 829	22 437	34 485	6 940	5 513	9 339
Total Assets Less Current Liabilities	16 094	14 355	-8 547	-11 976	-10 470	-11 736	12 969	19 197	31 245	10 180	8 753	6 099
Creditors Due After One Year	20 394	23 778
Creditors Due Within One Year		23 778	21 439	23 614	20 155	20 282
Intangible Fixed Assets Aggregate Amortisation Impairment	1 620	3 240	4 860	6 480	8 100
Intangible Fixed Assets Amortisation Charged In Period		1 620	1 620	1 620	1 620
Intangible Fixed Assets Cost Or Valuation	16 200	16 200	16 200	16 200	16 200
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Parveen B.

Role: Director

Appointed: 22 November 2010

Latest update: 24 September 2023

People with significant control

Parveen B.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	6 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	14 November 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Timset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen B.

John C.

People with significant control

Parveen B.

Accounts Documents

Company filings

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