Tp Assets Ltd
G P G House Walker Avenue Wolverton Mill MK12 5TW Milton Keynes
Number: 07194441
Incorporation date: 2010-03-18
Dissolution date: 2019-01-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07194441 14 years ago, Tp Assets Limited had been a private limited company until 2019-01-22 - the time it was formally closed. The business last known mailing address was G P G House Walker Avenue, Wolverton Mill Milton Keynes.
The company had a single managing director: Anthony P. who was guiding it for 9 years.
Anthony P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | 3 313 | 3 366 | -9 455 | -15 140 | -15 140 | |
| Balance Sheet | ||||||||
| Current Assets | 100 | 1 581 | 18 387 | 21 086 | 9 874 | 9 874 | 9 874 | |
| Net Assets Liabilities | 15 140 | 15 140 | ||||||
| Cash Bank In Hand | 100 | 100 | 1 322 | 2 513 | 2 995 | |||
| Debtors | 259 | 4 347 | 4 565 | 899 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 3 313 | 3 366 | -9 455 | -15 140 | -15 140 | |
| Stocks Inventory | 11 527 | 9 750 | 8 975 | |||||
| Tangible Fixed Assets | 4 394 | 5 920 | 4 440 | 3 330 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 213 | 3 266 | 4 374 | -15 240 | ||||
| Shareholder Funds | 100 | 100 | 3 313 | 3 366 | -9 455 | -15 140 | -15 140 | |
| Other Financial Data | ||||||||
| Creditors | 28 344 | 28 344 | ||||||
| Fixed Assets | 4 394 | 5 920 | 4 440 | 3 330 | 3 330 | 3 330 | ||
| Net Current Assets Liabilities | 100 | -1 081 | -2 554 | -13 895 | -18 470 | -18 470 | 18 470 | |
| Total Assets Less Current Liabilities | 100 | 3 313 | 3 366 | -9 455 | -15 140 | -15 140 | 15 140 | |
| Creditors Due Within One Year | 2 662 | 20 941 | 23 769 | 28 344 | 28 344 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Other Debtors Due After One Year | 4 347 | 4 565 | ||||||
| Secured Debts | 20 941 | 21 052 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 859 | 9 359 | 9 359 | 9 359 | ||||
| Tangible Fixed Assets Depreciation | 1 465 | 3 439 | 4 919 | 6 029 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 465 | 1 974 | 1 480 | 1 110 | ||||
| Tangible Fixed Assets Additions | 5 859 | 3 500 | ||||||
Role: Director
Appointed: 18 March 2010
Latest update: 2 November 2022
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 01 April 2019 |
| Confirmation statement last made up date | 18 March 2018 |
| Annual Accounts 12 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 12 December 2012 |
| Annual Accounts 09 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 09 December 2013 |
| Annual Accounts 21 September 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 September 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 20 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 | 20 December 2016 |
| Annual Accounts 5 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 5 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
(1 page)