Tlc (2009) Limited in Purfleet, RM19 1AR

Description

Data updated on: 01-11-2023

The company operates as Tlc (2009) Limited. This company was started fifteen years ago and was registered under 06886476 as the reg. no. This registered office of the company is located in Purfleet. You can reach them at 27 Griffiths Road. The firm's declared SIC number is 86101, that means Hospital activities. Sat, 30th Apr 2022 is the last time company accounts were reported.

So far, the limited company has only had an individual director: Tsitsi C. who has been controlling it for fifteen years.

Tsitsi C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-30	2020-04-30	2021-04-29	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 157	2	11 914	11 914	11 914	4 462

Balance Sheet
Current Assets	3 155	12 476	16 195	16 286	12 468	5 380	7 500	40 569	40 569	51 577	51 577
Debtors	3 133	5 967					40 569	40 569
Net Assets Liabilities						4 462	6 080	38 069	38 071	38 079	38 079
Cash Bank In Hand	22	6 509
Net Assets Liabilities Including Pension Asset Liability	1 157	2	11 914	11 914	11 914	4 462
Other Debtors	3 133	5 659
Tangible Fixed Assets	3 000	2 000
Trade Debtors		308

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 155
Shareholder Funds	1 157	2	11 914	11 914	11 914	4 462

Other Financial Data
Average Number Employees During Period									1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2	2
Creditors						727	820	1 848	1 054	1 054	12 446
Finance Lease Liabilities Present Value Total							1 446	1 446
Net Current Assets Liabilities	-1 843	-1 998	7 115	8 314	7 818	4 653	6 680	38 721	39 515	50 523	39 131
Other Creditors							400	400
Taxation Social Security Payable							254	254
Total Assets Less Current Liabilities	1 157	2	19 029	15 819	11 914	5 909	7 580	39 915	39 517	50 525	39 133
Trade Debtors Trade Receivables							40 569	40 569
Fixed Assets	3 000	2 000	11 914	7 505	4 096	1 256	900
Creditors Due After One Year		2 000	7 115	3 905		1 447
Creditors Due Within One Year	4 998	14 474	9 080	7 972	4 650	727
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			3 724	4 409
Number Shares Allotted	2	2
Other Operating Charges Format2			8 025	4 956
Par Value Share	1	1
Profit Loss For Period			24 758	16 829
Share Capital Allotted Called Up Paid	2	2
Staff Costs			16 525	20 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	2 000	3 000
Tangible Fixed Assets Depreciation Charged In Period		1 000
Tax On Profit Or Loss On Ordinary Activities			6 190	4 410
Turnover Gross Operating Revenue			59 222	50 604

Company staff

Tsitsi C.

Role: Director

Appointed: 23 April 2009

Latest update: 8 December 2023

People with significant control

Tsitsi C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 June 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	30 April 2022

Tlc (2009) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tsitsi C.

Lovejoy C.

People with significant control

Tsitsi C.

Accounts Documents

Company filings

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