Tm-arch Consulting Limited in Leicester, LE1 3HU

Description

Data updated on: 01-11-2023

Tm-arch Consulting Limited may be reached at Phoenix Studios C/o Excel Company Solutions Ltd, Studio 5 253-255 Belgrave Gate in Leicester. The firm area code is LE1 3HU. Tm-arch Consulting has been in this business since it was started on 2014-07-25. The firm registered no. is 09147562. The company's classified under the NACE and SIC code 78200 - Temporary employment agency activities. Tm-arch Consulting Ltd released its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-08-11.

Tasneem M. is this particular enterprise's only managing director, that was arranged to perform management duties in 2014 in July. That firm had been governed by Zuber M. till January 2020.

Tasneem M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-10 112	-19 242

Balance Sheet
Cash Bank On Hand		1 814	3 236	260	13 049		25 049	7 920	6 152
Current Assets	1 243	20 573	3 236	260	195 129	141 641	130 884	83 565	74 503
Debtors	528	18 759			182 080	141 641	105 835	75 645	68 351
Net Assets Liabilities		-19 242	-7 585	39	63 828	133 995	94 690	68 257	66 367
Property Plant Equipment		2 379	1 784	32 145	1 767	1 325	994	878	659
Cash Bank In Hand	715	1 814
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-10 112	-19 242
Tangible Fixed Assets	1 586	2 379

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 212	-19 342
Shareholder Funds	-10 112	-19 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			595		590	442	331	292	219
Average Number Employees During Period					45	15	12	12	1
Bank Borrowings Overdrafts						6 062
Creditors		15 735	18 787	6 764	42 017	38 971	17 188	1 250	7 142
Fixed Assets	31 586	32 379	31 784	32 145	31 767	31 325	30 994	30 878	30 659
Increase From Depreciation Charge For Year Property Plant Equipment			595		590	442	331	292	219
Intangible Assets		30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 007	4 838	-15 551	-6 504	153 112	102 670	113 696	82 315	67 361
Other Creditors					121 051
Property Plant Equipment Gross Cost		2 379	2 379	32 145	1 767	1 767	994	878	878
Taxation Social Security Payable					40 997	31 659
Total Additions Including From Business Combinations Property Plant Equipment				361	212			176
Total Assets Less Current Liabilities	21 579	37 217	16 233	25 641	184 879	133 995	144 690	113 193	98 020
Trade Creditors Trade Payables					1 020	1 250
Trade Debtors Trade Receivables					182 080	141 641
Creditors Due After One Year	31 691	56 459
Creditors Due Within One Year	11 250	15 735
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions	1 586	1 586
Tangible Fixed Assets Cost Or Valuation	1 586	3 172
Tangible Fixed Assets Depreciation		793
Tangible Fixed Assets Depreciation Charged In Period		793

Company staff

Tasneem M.

Role: Director

Appointed: 25 July 2014

Latest update: 11 April 2024

People with significant control

Tasneem M.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tm-arch Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasneem M.

Zuber M.

People with significant control

Tasneem M.

Accounts Documents

Company filings

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