Tim Minor started in year 2014 as Private Limited Company with registration number 09059650. The Tim Minor company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has 2 directors, namely Heather M., Tim M.. Of them, Tim M. has been with the company the longest, being appointed on 28 May 2014 and Heather M. has been with the company for the least time - from 1 July 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09059650 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Tim M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Heather M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tim M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Heather M.
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 | 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 |
Net Worth | 24 200 | 39 745 | |||||||
Balance Sheet | |||||||||
Current Assets | 42 137 | 56 163 | 45 626 | 24 500 | 41 726 | 77 895 | 80 277 | 81 543 | 95 356 |
Net Assets Liabilities | 39 745 | 30 558 | 13 210 | 20 336 | 47 925 | 54 003 | 55 567 | 68 915 | |
Cash Bank In Hand | 25 487 | 47 283 | |||||||
Debtors | 16 650 | 8 880 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 200 | 39 745 | |||||||
Tangible Fixed Assets | 1 475 | 1 158 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 10 | |||||||
Profit Loss Account Reserve | 24 199 | 39 735 | |||||||
Shareholder Funds | 24 200 | 39 745 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 293 | 121 | 13 | 252 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 028 | 2 000 | 7 500 | 1 | 18 960 | 22 500 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 095 | 2 000 | 7 500 | 240 | 18 960 | 22 500 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 17 577 | 18 107 | 13 350 | 23 676 | 31 202 | 29 627 | 28 142 | 30 335 | |
Fixed Assets | 1 158 | 3 039 | 2 060 | 2 286 | 1 232 | 3 353 | 2 166 | 3 894 | |
Net Current Assets Liabilities | 22 725 | 38 587 | 27 519 | 11 150 | 18 050 | 46 693 | 50 650 | 53 401 | 65 021 |
Total Assets Less Current Liabilities | 39 745 | 30 558 | 13 210 | 20 336 | 47 925 | 54 003 | 55 567 | 68 915 | |
Creditors Due Within One Year | 19 412 | 17 576 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 10 | |||||||
Tangible Fixed Assets Additions | 1 824 | 176 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 824 | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 349 | 842 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 349 | 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 2nd, August 2023 |
accounts | Free Download (4 pages) |
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