Tmz Post Limited in Hatfield, AL10 0DE

Description

Data updated on: 01-11-2023

Tmz Post started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09573245. The firm has been active for nine years and it's currently active. The company's registered office is situated in Hatfield at Unit 4 Fiddlebridge Industrial Centre. Anyone can also locate the firm using its postal code of AL10 0DE. The company's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-04-30 is the last time account status updates were reported.

The company has one managing director presently running the following business, namely Jiing Z. who has been performing the director's assignments since Tue, 5th May 2015. This business had been led by Su M. up until three years ago.

Jing Z. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	9 164	5 080	5 931	2 090	150 612	63 887	7 210
Current Assets	100	103 963	68 120	52 514	152 430	152 491	78 266	63 910
Debtors		17 740	2 340	25 943	144 100	-3 521	14 379	31 660
Net Assets Liabilities	100	6 417	14 858	23 446	29 869	32 754	12 193	25 707
Other Debtors		17 740	2 340	4 082	82	82	82
Property Plant Equipment		520	4 856	3 885	3 108	2 486	1 990	1 591
Total Inventories		77 059	60 700	20 640	6 240	5 400		25 040
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		130	1 344	2 315	3 092	3 714	4 210	4 609
Additions Other Than Through Business Combinations Property Plant Equipment		650	5 550
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						50 000	46 852	37 270
Bank Overdrafts		2 000
Creditors		98 066	58 118	32 953	125 669	72 223	21 211	2 524
Increase From Depreciation Charge For Year Property Plant Equipment		130	1 214	971	777	622	496	399
Net Current Assets Liabilities	100	5 897	10 002	19 561	26 761	80 268	57 055	61 386
Other Creditors		43 409	24 324	38 065	126 864	72 595	22 901	4 321
Property Plant Equipment Gross Cost		650	6 200	6 200	6 200	6 200	6 200	6 200
Taxation Social Security Payable		27	352	-5 112	-1 195	-372	-1 690	-1 797
Total Assets Less Current Liabilities					29 869	82 754	59 045	62 977
Trade Creditors Trade Payables		52 630	33 442
Trade Debtors Trade Receivables				21 861	144 018	-3 603	14 297	31 660
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jiing Z.

Role: Director

Appointed: 01 March 2021

Latest update: 3 February 2024

People with significant control

Jing Z.

Notified on 1 March 2021

Nature of control:

over 1/2 to 3/4 of shares

Su M.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Tmz Post Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiing Z.

Su M.

People with significant control

Jing Z.

Su M.

Accounts Documents

Company filings

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