Tmn Consulting Services Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 10-01-2023

Registered as 07221643 fourteen years ago, Tmn Consulting Services Limited had been a private limited company until Thursday 17th November 2022 - the time it was officially closed. The firm's latest office address was Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick Kingston Upon Thames.

This limited company had 1 managing director: Timothy N. who was leading it for twelve years.

Timothy N. was the individual with significant control over this firm, owned over 3/4 of company shares.

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	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 759	2 532	11 645	92	251

Balance Sheet
Cash Bank In Hand	28 307	23 107	18 629	8 360	10 740
Cash Bank On Hand					10 740	32 164	60 093	87 123
Current Assets	37 315	24 614	32 136	23 087	13 563	37 550	78 079	110 149
Debtors	9 008	1 507	13 507	14 727	2 169	5 386	17 986	23 026
Net Assets Liabilities					-12 617	260	42 229
Net Assets Liabilities Including Pension Asset Liability			11 645	92	251
Other Debtors					2 169	5 386	5 386	5 386
Property Plant Equipment					926	537
Tangible Fixed Assets				1 040	926

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 758	2 531	11 644	91	250
Shareholder Funds	13 759	2 532	11 645	92	251

Other Financial Data
Amount Specific Advance Or Credit Directors				8 676	15 430	22 731
Amount Specific Advance Or Credit Made In Period Directors					17 020	18 751
Amount Specific Advance Or Credit Repaid In Period Directors					41 126	26 052
Accrued Liabilities Deferred Income					1 157	1 348	1 139	841
Accumulated Depreciation Impairment Property Plant Equipment					242	631	1 168
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-81	-102
Average Number Employees During Period						1	1	1
Corporation Tax Payable					2 670	7 756	20 502	27 685
Creditors					26 269	37 725	35 850	40 892
Creditors Due Within One Year	23 556	22 082	20 491	23 827	14 055
Increase From Depreciation Charge For Year Property Plant Equipment						389	537
Net Current Assets Liabilities	13 759	2 532	11 645	-740	-13 360	-175	42 229	69 257
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					1 168	1 168	1 168
Provisions					183	102
Provisions For Liabilities Balance Sheet Subtotal					183	102
Provisions For Liabilities Charges				208	183
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 168
Tangible Fixed Assets Cost Or Valuation				1 168
Tangible Fixed Assets Depreciation				128	242
Tangible Fixed Assets Depreciation Charged In Period				128	114
Total Assets Less Current Liabilities	13 759	2 532	11 645	300	434	362	42 229	69 257
Trade Debtors Trade Receivables							12 600	17 640
Advances Credits Directors		260	8 226	8 676	654
Advances Credits Made In Period Directors		260	10 222	97 508
Advances Credits Repaid In Period Directors			18 188	80 606

Company staff

Timothy N.

Role: Director

Appointed: 13 April 2010

Latest update: 10 June 2023

People with significant control

Timothy N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	27 April 2022
Confirmation statement last made up date	13 April 2021

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 5 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 October 2013

Tmn Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy N.

People with significant control

Timothy N.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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