Founded in 2014, Tillings Consulting, classified under reg no. 09047052 is an active company. Currently registered at 108 Westway SW20 9LS, London the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 4 directors, namely Maire F., David N. and Carla D. and others. Of them, Dominic N. has been with the company the longest, being appointed on 19 May 2014 and Maire F. has been with the company for the least time - from 18 October 2023. Currenlty, the company lists one former director, whose name is Sara N. and who left the the company on 20 May 2015. In addition, there is one former secretary - Sara N. who worked with the the company until 20 May 2015.
Office Address | 108 Westway |
Town | London |
Post code | SW20 9LS |
Country of origin | United Kingdom |
Registration Number | 09047052 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Dominic N. This PSC has 25-50% voting rights and has 25-50% shares.
Dominic N.
Notified on | 30 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 17 364 | ||||
Balance Sheet | |||||
Current Assets | 43 833 | 53 448 | 34 825 | 42 257 | 72 994 |
Net Assets Liabilities | 35 918 | 16 830 | 15 736 | 48 324 | |
Cash Bank In Hand | 35 673 | ||||
Debtors | 8 160 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 4 | ||||
Profit Loss Account Reserve | 17 360 | ||||
Shareholder Funds | 17 364 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 440 | -1 560 | -1 260 | ||
Creditors | 16 322 | 16 553 | 26 820 | 26 160 | |
Fixed Assets | 232 | 118 | 1 559 | 1 490 | |
Net Current Assets Liabilities | 17 364 | 35 686 | 18 272 | 15 437 | 46 834 |
Total Assets Less Current Liabilities | 17 364 | 35 918 | 18 390 | 16 996 | 48 324 |
Amount Specific Advance Or Credit Directors | -8 | -6 534 | -10 765 | -242 | |
Amount Specific Advance Or Credit Made In Period Directors | 48 993 | 44 810 | 52 969 | 36 523 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -43 227 | -51 336 | -57 200 | -26 000 | |
Advances Credits Directors | 5 774 | 8 | 242 | ||
Capital Reserves | 17 364 | 35 918 | |||
Creditors Due Within One Year | 26 469 | 17 762 | |||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Advances Credits Made In Period Directors | 14 478 | ||||
Advances Credits Repaid In Period Directors | 20 252 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 13th, February 2024 |
accounts | Free Download (4 pages) |
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