Tjtuk Limited in Walsall, WS1 2LT

Description

Data updated on: 01-11-2023

Tjtuk started conducting its operations in 2007 as a Private Limited Company with reg. no. 06258499. This business has been active for 17 years and the present status is active. This company's office is registered in Walsall at Wallace House. You can also locate this business utilizing the postal code, WS1 2LT. This firm has a history in registered name changes. Up till now this company had two other names. Before 2018 this company was run under the name of Tjt Entertainments and up to that point the registered company name was First Class Audio Visual. This firm's registered with SIC code 90020 meaning Support activities to performing arts. 2022-11-30 is the last time when the company accounts were filed.

In this specific limited company, the full range of director's duties have so far been met by Thomas Y. who was assigned to lead the company on Thu, 24th May 2007. This limited company had been directed by James S. up until November 2009.

Thomas Y. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Tjtuk Limited 2018-09-26
Tjt Entertainments Limited 2009-06-27
First Class Audio Visual Limited 2007-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 413	15 315	19 692	32 321	40 850	44 631

Balance Sheet
Cash Bank On Hand							25 864	5 428	15 616	31 308	16 460
Current Assets	8 275	33 811	25 035	37 534	38 954	46 173	63 486	73 777	106 250	84 701	51 356
Debtors	6 581	6 649	15 243	14 654	26 630	15 594	35 572	67 899	90 184	52 943	34 446
Net Assets Liabilities							56 049	88 940	78 085	70 011	102 742
Other Debtors							5 945	11 277	5 733	5 503	6 536
Property Plant Equipment							66 617	84 273	73 555	79 611	122 440
Total Inventories							2 050	450	450	450	450
Cash Bank In Hand	1 444	26 912	3 911	18 356	6 875	24 829
Net Assets Liabilities Including Pension Asset Liability	2 413	15 315	19 692	32 321	40 850	44 631
Stocks Inventory	250	250	5 881	4 524	5 449	5 750
Tangible Fixed Assets	24 511	7 547	16 385	17 173	49 739	44 088

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 411	15 313	19 690	32 319	40 848	44 629
Shareholder Funds	2 413	15 315	19 692	32 321	40 850	44 631

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							23 192	39 526	57 185	71 971	87 817
Average Number Employees During Period							1	1	1	1	1
Creditors							22 788	26 560	39 715	23 957	17 982
Finance Lease Liabilities Present Value Total							22 788	26 560	3 429	2 214
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 083	5 833	7 083
Increase From Depreciation Charge For Year Property Plant Equipment								16 334	17 837	14 786	15 846
Net Current Assets Liabilities	-19 288	9 278	6 584	18 583	12 053	17 676	17 669	41 120	53 631	24 195	15 849
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors							14 444	14 162	12 626	11 375	8 744
Other Taxation Social Security Payable							3 418	4 075	2 732	2 154
Par Value Share		1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost							89 809	123 799	130 740	151 582	210 257
Provisions For Liabilities Balance Sheet Subtotal							5 449	9 893	9 386	9 838	17 565
Total Additions Including From Business Combinations Property Plant Equipment								33 990	7 173	20 842	58 675
Total Assets Less Current Liabilities	5 223	16 825	22 969	35 756	61 792	61 764	84 286	125 393	127 186	103 806	138 289
Trade Creditors Trade Payables							14 626	7 654	19 416	21 510	20 789
Trade Debtors Trade Receivables							29 627	56 622	84 451	47 440	27 910
Bank Borrowings Overdrafts									19 921	23 957	17 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment									178
Disposals Property Plant Equipment									232
Creditors Due After One Year	1 067				15 688	12 227
Creditors Due Within One Year	27 563	24 084	18 451	18 951	26 901	28 497
Fixed Assets	24 511	7 547	16 385	17 173	49 739	44 088
Number Shares Allotted		2	2	2		2
Provisions For Liabilities Charges	1 743	1 510	3 277	3 435	5 254	4 906
Secured Debts	2 442				19 149	15 688
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 879	16 930	4 346		3 052
Tangible Fixed Assets Cost Or Valuation	37 627	8 879	19 690	23 306	62 956	65 338
Tangible Fixed Assets Depreciation	13 116	1 332	3 305	6 133	13 217	21 250
Tangible Fixed Assets Depreciation Charged In Period		1 332	2 891	3 031		8 237
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 116	918	203		204
Tangible Fixed Assets Disposals		37 627	6 119	730		670

Company staff

Thomas Y.

Role: Director

Appointed: 24 May 2007

Latest update: 17 March 2024

People with significant control

Thomas Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Tjtuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas Y.

James S.

James S.

People with significant control

Thomas Y.

Accounts Documents

Company filings

Filing category

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