Tjm Productions Ltd. in Purley, CR8 2QF

Description

Data updated on: 01-11-2023

Tjm Productions Ltd. is a Private Limited Company, based in 63 Montpelier Road, Purley. It's zip code CR8 2QF. This business 's been 11 years in the UK. Its Companies House Registration Number is 08362980. The company's principal business activity number is 47910 meaning Retail sale via mail order houses or via Internet. 2023-01-31 is the last time when company accounts were filed.

In this particular company, the full range of director's obligations have so far been done by Zhiqin W. who was assigned this position on 2013-01-16.

Zhiqin W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-304	-746	-262

Balance Sheet
Current Assets	1 930	1 674	2 302	805	1 468	402	500	830	2 526	144
Net Assets Liabilities			-262	228	512	-493	-756	-407	967	-614
Cash Bank In Hand	1 454	516	1 564
Net Assets Liabilities Including Pension Asset Liability	-304	-746	-262
Stocks Inventory	476	1 158	738

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-404	-846	-362
Shareholder Funds	-304	-746	-262

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors			2 564	577	956	895	1 256	1 237	1 559	758
Net Current Assets Liabilities	-304	-746	-262	228	512	-493	-756	-407	967	-614
Other Operating Expenses Format2			11 639	17 510	16 597	9 416	7 758	8 105	8 351	11 426
Profit Loss			484	5 435	919	-1 188	-6 235	-5 332	-3 268	-2 192
Raw Materials Consumables Used			24 931	38 963	31 228	21 032	14 605	18 712	15 884	14 793
Staff Costs Employee Benefits Expense			7 900	9 504	10 800	11 138	8 852	9 992	12 336	12 489
Total Assets Less Current Liabilities	-304	-746	-262	228	512	-493	-756	-407	967	-614
Turnover Revenue			44 954	71 412	59 544	40 398	24 980	31 477	33 303	36 516
Administrative Expenses		4 389	11 995
Cost Sales		18 636	24 931
Creditors Due Within One Year	2 234	2 420	2 564
Distribution Costs		5 176	7 544
Gross Profit Loss		9 123	20 023
Number Shares Allotted	100	100	100
Operating Profit Loss		-442	484
Par Value Share	1	1	1
Profit Loss For Period		-442	484
Profit Loss On Ordinary Activities Before Tax		-442	484
Share Capital Allotted Called Up Paid	100	100	100
Turnover Gross Operating Revenue		27 759	44 954

Company staff

Zhiqin W.

Role: Director

Appointed: 16 January 2013

Latest update: 5 January 2024

People with significant control

Zhiqin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-01-16
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 26 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Tjm Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhiqin W.

Tony M.

People with significant control

Zhiqin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies