Ts Business Consulting Services Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

08065476 - reg. no. of Ts Business Consulting Services Limited. This firm was registered as a Private Limited Company on 2012-05-11. This firm has been active in this business for twelve years. The firm can be contacted at 4 Capricorn Centre Cranes Farm Road in Basildon. The zip code assigned to this address is SS14 3JJ. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. Ts Business Consulting Services Ltd reported its account information for the financial period up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-11.

Since 2012-05-11, this limited company has only been supervised by an individual managing director: Tina S. who has been in charge of it for twelve years.

Tina S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	42 545	24 710	29 907

Balance Sheet
Cash Bank On Hand					61 726	35 920	52 047	68 813	53 850
Current Assets	62 149	30 265	39 071	89 374	66 827	35 920	52 247	69 013	54 050
Debtors	11 896	5 307			5 101		200	200	200
Net Assets Liabilities			29 907	63 935	60 376	24 679	22 394	32 137	30 015
Other Debtors					5 101		200	200	200
Property Plant Equipment					105	79	59	44
Cash Bank In Hand	50 253	24 958
Net Assets Liabilities Including Pension Asset Liability	42 545	24 710	29 907
Tangible Fixed Assets	329	249

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	42 544	24 709	29 807
Shareholder Funds	42 545	24 710	29 907

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					671	697	717	732	743
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							20 000	12 775	3 986
Creditors			9 351	25 579	6 556	11 320	20 000	12 775	8 816
Increase From Depreciation Charge For Year Property Plant Equipment						26	20	15	11
Net Current Assets Liabilities	42 282	24 461	29 720	89 374	66 827	24 600	42 346	44 876	38 804
Other Creditors					1 112	2 160	1 143	5 002	1 653
Other Taxation Social Security Payable					4 724	9 160	8 760	15 236	9 608
Property Plant Equipment Gross Cost					776	776	776	776
Provisions For Liabilities Balance Sheet Subtotal							11	8	6
Total Assets Less Current Liabilities	42 611	24 710	29 907	89 514	66 932	24 679	42 405	44 920	38 837
Trade Creditors Trade Payables					720		-2	83	-1
Fixed Assets	329	249	187	140	105
Creditors Due Within One Year	19 867	5 804	9 351
Number Shares Allotted		1	100
Par Value Share			1
Provisions For Liabilities Charges	66	45
Share Capital Allotted Called Up Paid		1	100
Tangible Fixed Assets Cost Or Valuation	776	776
Tangible Fixed Assets Depreciation	447	527
Tangible Fixed Assets Depreciation Charged In Period		80

Company staff

Tina S.

Role: Director

Appointed: 11 May 2012

Latest update: 23 February 2024

People with significant control

Tina S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ts Business Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina S.

People with significant control

Tina S.

Accounts Documents

Company filings

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