Founded in 2015, Tb Sales Consultants, classified under reg no. 09863245 is an active company. Currently registered at 63 Yorkland Avenue DA16 2LE, Welling the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Trevor B., appointed on 9 November 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Yorkland Avenue |
| Town | Welling |
| Post code | DA16 2LE |
| Country of origin | United Kingdom |
| Registration Number | 09863245 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (91 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Trevor B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Trevor B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 960 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 857 | 3 150 | 3 942 | 2 414 | 2 632 | 992 | |
| Current Assets | 8 142 | 6 046 | 6 811 | 5 756 | 5 369 | 5 806 | 2 788 |
| Debtors | 2 890 | 3 189 | 3 661 | 1 814 | 2 955 | 3 174 | 1 795 |
| Net Assets Liabilities | 3 149 | 3 636 | 9 | 1 578 | 736 | 33 | |
| Other Debtors | 1 | 207 | 1 084 | ||||
| Cash Bank In Hand | 5 252 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 960 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 3 958 | ||||||
| Shareholder Funds | 3 960 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 9 189 | 10 487 | 14 013 | 15 569 | 21 258 | 11 747 | |
| Corporation Tax Payable | 2 202 | 2 460 | 5 747 | 3 652 | 4 987 | 2 755 | |
| Creditors | 2 897 | 3 175 | 5 747 | 3 791 | 5 070 | 1 671 | |
| Dividends Paid | 10 000 | 10 000 | 17 640 | 14 000 | 22 100 | 12 450 | |
| Income Expense Recognised Directly In Equity | -10 000 | -10 000 | -17 640 | -14 000 | -22 100 | -12 450 | |
| Net Current Assets Liabilities | 3 960 | 3 149 | 3 636 | 9 | 1 578 | 736 | 32 |
| Other Creditors | 695 | 715 | 139 | 83 | -1 084 | ||
| Payments To Related Parties | 8 820 | 7 000 | 11 050 | 6 225 | |||
| Profit Loss | 9 189 | 10 487 | 14 013 | 15 569 | 21 258 | 11 747 | |
| Taxation Social Security Payable | 2 755 | ||||||
| Total Assets Less Current Liabilities | 3 960 | 3 149 | 3 636 | 9 | 1 578 | 736 | 33 |
| Trade Debtors Trade Receivables | 3 188 | 3 661 | 1 607 | 2 955 | 3 174 | 711 | |
| Advances Credits Directors | 51 | 695 | 715 | 207 | 139 | 83 | 1 084 |
| Advances Credits Made In Period Directors | 42 880 | 17 996 | 21 879 | 19 025 | 24 516 | ||
| Advances Credits Repaid In Period Directors | 43 524 | 18 016 | 20 957 | 19 371 | 24 460 | ||
| Creditors Due Within One Year | 4 182 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/08 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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