Tlc Imaging Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

2002 is the year of the start of Tlc Imaging Limited, a firm which is located at C/o Dpc Stone House, Stone Road Business Park, Stone Road in Stoke On Trent. That would make twenty two years Tlc Imaging has existed in the business, as the company was created on 13th May 2002. The Companies House Registration Number is 04437465 and the post code is ST4 6SR. This business's classified under the NACE and SIC code 74209 meaning Photographic activities not elsewhere classified. Tuesday 31st May 2022 is the last time the company accounts were reported.

Currently, this specific firm is overseen by one managing director: Hilary H., who was appointed twenty two years ago. Furthermore, the director's efforts are often aided with by a secretary - Roy J., who was chosen by this specific firm in February 2009.

Hilary H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 797	-43 548

Balance Sheet
Cash Bank On Hand			33 093	44 356	53 375	59 699	7 604	8 050	17 502
Current Assets	4 607	9 084	33 470	44 686	53 652	59 929	7 604
Net Assets Liabilities			-19 895	-9 148	-1 773	3 054	2 624	4 136
Property Plant Equipment			81	69	58	50	42	36	31
Total Inventories			377	330	277	230
Cash Bank In Hand	4 003	8 652
Net Assets Liabilities Including Pension Asset Liability	-50 797	-43 548
Stocks Inventory	604	432
Tangible Fixed Assets	133	113

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-50 798	-43 549
Shareholder Funds	-50 797	-43 548

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 000	1 000
Total Fixed Assets Depreciation	867	887
Total Fixed Assets Depreciation Charge In Period		20
Accumulated Depreciation Impairment Property Plant Equipment			919	931	942	950	958	964	969
Corporation Tax Payable				141
Creditors			464	53 198	53 414	53 630	3 942	3 950	5 775
Depreciation Rate Used For Property Plant Equipment				15
Increase From Depreciation Charge For Year Property Plant Equipment				12	11	8	8	6	5
Net Current Assets Liabilities	4 428	8 905	33 006	43 981	51 583	56 634	6 524	4 100	11 727
Other Creditors			464	53 198	53 414	53 630	3 942	2 656	3 751
Property Plant Equipment Gross Cost				1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	4 561	9 018	33 087	44 050	51 641	56 684	6 566	4 136	11 758
Average Number Employees During Period					1	1	1	1	1
Other Taxation Social Security Payable				142	1 489	2 635	370	1 294	2 024
Creditors Due After One Year Total Noncurrent Liabilities	55 358	52 566
Creditors Due Within One Year Total Current Liabilities	179	179
Fixed Assets	133	113
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	867	887
Tangible Fixed Assets Depreciation Charge For Period		20

Company staff

Roy J.

Role: Secretary

Appointed: 23 February 2009

Latest update: 30 March 2024

Hilary H.

Role: Director

Appointed: 13 May 2002

Latest update: 30 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 2002

Resigned: 13 May 2002

Address: London, NW11 7TJ

Latest update: 30 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 May 2002

Resigned: 13 May 2002

Address: London, NW11 7TJ

Latest update: 30 March 2024

Derek J.

Role: Secretary

Appointed: 13 May 2002

Resigned: 23 February 2009

Latest update: 30 March 2024

People with significant control

Hilary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Tlc Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy J.

Hilary H.

Temple Secretaries Limited

Company Directors Limited

Derek J.

People with significant control

Hilary H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode