Tlc Detailing Ltd in Stirling, FK9 5QD

Description

Data updated on: 01-11-2023

Tlc Detailing started conducting its business in 2013 as a Private Limited Company under the ID SC439808. The firm has been operating for 11 years and the present status is active - proposal to strike off. This firm's headquarters is based in Stirling at Unit 6, Block 2 Manor Farm Business Park. Anyone could also locate the firm by the postal code of FK9 5QD. This company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Tlc Detailing Limited reported its latest accounts for the financial year up to Sun, 31st Jan 2021. The business latest annual confirmation statement was filed on Sat, 8th Jan 2022.

There is one managing director now supervising the following business, namely Jonathan C. who's been utilizing the director's duties for 11 years. For 5 years Andrew T., had been responsible for a variety of tasks within the following business until the resignation in 2018.

Jonathan C. is the individual with significant control over this firm, owns 1/2 or less 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
Currency
Net Worth	-6 386	-2 421	-12 967	-6 531

Balance Sheet
Current Assets				17 968	13 200	11 435	3 000	3 000
Net Assets Liabilities				6 531	4 557	3 307	22 059	32 223
Net Assets Liabilities Including Pension Asset Liability	-6 386	-2 421	-12 967	-6 531
Tangible Fixed Assets	8 200	6 560	5 248

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 486	-2 521	-13 067
Shareholder Funds	-6 386	-2 421	-12 967	-6 531

Other Financial Data
Average Number Employees During Period						3	3	2
Creditors				13 896	17 201	18 874	26 376	16 318
Fixed Assets	8 200	6 560	5 248	9 658	9 454	2 687	2 150	1 720
Net Current Assets Liabilities	-14 686	-8 002	-18 315	4 073	4 001	18 874	23 376	13 318
Total Assets Less Current Liabilities	-6 386	-1 342	-13 067	13 731	5 453	16 187	21 226	11 598
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Creditors Due After One Year		1 079		20 262
Creditors Due Within One Year	14 686	8 002	18 315	13 895
Number Shares Allotted	2	2
Par Value Share	100	50
Share Capital Allotted Called Up Paid	200	100
Tangible Fixed Assets Additions	10 250
Tangible Fixed Assets Cost Or Valuation	10 250	10 250	10 250
Tangible Fixed Assets Depreciation	2 050	3 690	5 002
Tangible Fixed Assets Depreciation Charged In Period	2 050	1 640	1 312

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	22 January 2023
Confirmation statement last made up date	08 January 2022

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	23 January 2018

Tlc Detailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Jonathan C.

Andrew T.

Andrew T.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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