Founded in 2015, Tim Group, classified under reg no. 09639153 is an active company. Currently registered at Unit 305 E1 1DU, London the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Aleksej I., appointed on 15 June 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 305 |
Office Address2 | 7 Whitechapel Road London |
Town | London |
Post code | E1 1DU |
Country of origin | United Kingdom |
Registration Number | 09639153 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Educational support services |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Iliadi A. This PSC.
Iliadi A.
Notified on | 1 June 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 26 693 | 22 446 | ||||||
Balance Sheet | ||||||||
Current Assets | 26 593 | 10 284 | 4 163 | 7 603 | 4 519 | 35 531 | 50 469 | 112 011 |
Net Assets Liabilities | 22 446 | 26 550 | 29 431 | 25 576 | 26 452 | 38 519 | 48 273 | |
Cash Bank In Hand | 26 593 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 693 | 22 446 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 593 | 22 346 | ||||||
Shareholder Funds | 26 693 | 22 446 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 269 | 206 | ||||||
Average Number Employees During Period | 7 | 5 | 4 | 6 | 8 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors | 6 758 | 8 693 | 9 345 | 8 973 | 9 220 | 61 550 | ||
Depreciation Amortisation Impairment Expense | 6 449 | |||||||
Fixed Assets | 42 247 | 42 247 | 35 798 | 30 638 | ||||
Net Current Assets Liabilities | 26 593 | 10 284 | -2 595 | -1 090 | -4 826 | 26 558 | 41 249 | 50 461 |
Other Operating Expenses Format2 | 49 332 | 50 730 | 32 490 | |||||
Profit Loss | 1 029 | 4 205 | 2 779 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 30 185 | 987 | 653 | 269 | 206 | 2 830 | 2 288 | |
Staff Costs Employee Benefits Expense | 30 650 | 25 597 | 40 126 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 241 | 987 | 653 | |||||
Total Assets Less Current Liabilities | 26 693 | 52 631 | 39 752 | 34 808 | 25 912 | 26 658 | 41 349 | 50 561 |
Turnover Revenue | 81 252 | 81 519 | 82 497 | |||||
Other Operating Charges Format2 | 14 667 | |||||||
Profit Loss For Period | 21 450 | |||||||
Provisions For Liabilities Charges | 30 185 | |||||||
Staff Costs | 2 019 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 5 363 | |||||||
Turnover Gross Operating Revenue | 43 499 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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