Tmv Project Limited in Watford, WD25 7BX

Description

Data updated on: 01-11-2023

2016 is the year of the start of Tmv Project Limited, a firm registered at 14 Edson Close, in Watford. That would make 8 years Tmv Project has been in the United Kingdom, as it was started on May 16, 2016. The registered no. is 10182062 and the company postal code is WD25 7BX. This enterprise's principal business activity number is 55900 which stands for Other accommodation. Tmv Project Ltd filed its latest accounts for the period up to 31st May 2022. The most recent annual confirmation statement was filed on 15th May 2023.

We have a solitary managing director at present supervising the following business, specifically Sakina N. who has been doing the director's assignments for 8 years. Since June 2021 Syed R., had been managing this business till the resignation one year ago. In addition another director, namely Muhammad K. gave up the position 3 years ago.

Sakina N. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	664	750	18 792	4 918	33 346	10 641
Current Assets	1 094	852	25 009	10 283	40 270	10 891
Debtors	430	102	6 217	5 365	6 924	250
Net Assets Liabilities	1 021	3 439	9 378	-2 929	-652	-20 797
Other Debtors	430	102	6 217	5 365	6 924	250
Property Plant Equipment	144	2 598	4 592	5 222	4 178	7 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36	686	1 834	3 140	4 184	6 051
Additions Other Than Through Business Combinations Property Plant Equipment	180	3 104	3 142	1 936		5 158
Average Number Employees During Period			3	3	3	1
Bank Borrowings					23 500	15 806
Bank Overdrafts						3 750
Creditors	217	11	20 223	18 434	21 600	23 351
Increase From Depreciation Charge For Year Property Plant Equipment	36	650	1 148	1 306	1 044	1 867
Net Current Assets Liabilities	877	841	4 786	-8 151	18 670	-12 460
Other Creditors			19 298	18 119	21 600	19 601
Property Plant Equipment Gross Cost	180	3 284	6 426	8 362	8 362	13 520
Taxation Social Security Payable	217	11	925	315
Total Assets Less Current Liabilities				-2 929	22 848	-4 991

Company staff

Sakina N.

Role: Director

Appointed: 26 July 2023

Latest update: 18 March 2024

People with significant control

Sakina N.

Notified on 26 July 2023

Nature of control:

right to manage directors

Syed R.

Notified on 14 July 2021

Ceased on 26 July 2023

Nature of control:

substantial control or influence

Muhammad K.

Notified on 15 May 2017

Ceased on 14 July 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
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	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Tmv Project Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sakina N.

Syed R.

Muhammad K.

People with significant control

Sakina N.

Syed R.

Muhammad K.

Accounts Documents

Company filings

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