Tlj Props Ltd in Littleborough, OL15 9PL

Description

Data updated on: 01-11-2023

Tlj Props Ltd,registered as Private Limited Company, located in 3 Pollard Grove, Littleborough. The head office's postal code is OL15 9PL. This enterprise was set up on 2011-08-12. The reg. no. is 07739536. The firm's SIC and NACE codes are 59113 - Television programme production activities. Wed, 30th Nov 2022 is the last time the accounts were reported.

Since 2011-08-12, this particular firm has only been supervised by 1 director: Thomas L. who has been administering it for 13 years.

Thomas L. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148	176	89	85	1 968

Balance Sheet
Cash Bank On Hand					1 560	476	1 306	4 536	10 073	11 618	6 487
Current Assets	7 861	5 852	7 213	1 302	5 746	9 430	8 574	8 882	13 505	17 145	18 389
Debtors	7 839	5 071	7 022	786	4 187	8 954	7 268	4 346	3 432	5 527	11 902
Net Assets Liabilities					1 968	26	116	336	875	1 976	83
Other Debtors					3 087	7 749	6 093	4 346	1 931	5 527	11 902
Property Plant Equipment					2 875				13 750	11 712	8 766
Cash Bank In Hand	22	781	191	516	1 559
Net Assets Liabilities Including Pension Asset Liability	148	176	89	85	1 968
Tangible Fixed Assets				3 833	2 875

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	147	175	88	84	1 967
Shareholder Funds	148	176	89	85	1 968

Other Financial Data
Accrued Liabilities					38	1 097	1 137	1 130	1 182	1 354	1 790
Accumulated Depreciation Impairment Property Plant Equipment					1 125				1 250	5 056	8 002
Additions Other Than Through Business Combinations Property Plant Equipment									15 000	1 768
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									11 637	9 211	6 500
Creditors					6 079	9 404	8 458	8 546	11 637	9 211	6 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 125
Disposals Property Plant Equipment						-4 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 250	3 806	2 946
Net Current Assets Liabilities			89	-2 981	-332	26		336	-1 238	1 700	-518
Other Creditors									249
Property Plant Equipment Gross Cost					4 000				15 000	16 768	16 768
Provisions For Liabilities Balance Sheet Subtotal					575					2 225	1 665
Taxation Social Security Payable					6 041	7 197	6 142	7 416	11 949	11 407	14 517
Total Assets Less Current Liabilities			89	852	2 543	26		336	12 512	13 412	8 248
Total Borrowings									11 637	9 211	6 500
Trade Creditors Trade Payables						1 110	1 179
Trade Debtors Trade Receivables					1 100	1 205	1 175		1 500
Amount Specific Advance Or Credit Directors					1 887	5 018	4 462	1 084		3 896	8 663
Amount Specific Advance Or Credit Made In Period Directors					1 887	3 131			-1 084	3 896	4 767
Amount Specific Advance Or Credit Repaid In Period Directors							-556	-3 378	-1 084
Creditors Due Within One Year	7 713	5 676	7 124	4 283	6 078
Fixed Assets				3 833	2 875
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				767	575
Value Shares Allotted	1	1	1	1	1

Company staff

Thomas L.

Role: Director

Appointed: 12 August 2011

Latest update: 6 April 2024

People with significant control

Thomas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	12 August 2011
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014

Tlj Props Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

People with significant control

Thomas L.

Accounts Documents

Company filings

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