Tim Prendergast More Than A Vision started in year 2013 as Private Limited Company with registration number 08822765. The Tim Prendergast More Than A Vision company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Suite 208 Britannia House 1-11 Glenthorne Road. Postal code: W6 0LH.
The firm has 2 directors, namely Lisa P., Timothy P.. Of them, Timothy P. has been with the company the longest, being appointed on 20 December 2013 and Lisa P. has been with the company for the least time - from 26 January 2024. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 208 Britannia House 1-11 Glenthorne Road |
| Office Address2 | Hammersmith |
| Town | London |
| Post code | W6 0LH |
| Country of origin | United Kingdom |
| Registration Number | 08822765 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 11 years old |
| Account next due date | Sun, 29th Dec 2024 (58 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 26 January 2024
Position: Director
Appointed: 20 December 2013
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Timothy P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 092 | 623 | 7 349 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 657 | 5 171 | 858 | 2 758 | 1 123 | 1 175 | 2 033 | ||
| Current Assets | 14 266 | 21 964 | 14 657 | 20 212 | 14 085 | 12 218 | 11 609 | 10 697 | 10 170 |
| Debtors | 14 266 | 11 050 | 15 041 | 13 227 | 9 460 | 10 486 | 9 522 | 8 137 | |
| Net Assets Liabilities | 7 349 | 12 886 | 13 098 | 11 687 | 11 609 | ||||
| Cash Bank In Hand | 10 914 | 14 657 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 092 | 623 | 7 349 | ||||||
| Other Debtors | 5 859 | ||||||||
| Trade Debtors | 8 407 | 11 050 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 992 | 523 | 7 249 | ||||||
| Shareholder Funds | 3 092 | 623 | 7 349 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 140 | -480 | -240 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 288 | 6 186 | 507 | 291 | |||||
| Dividend Per Share Interim | 160 | 205 | 20 | 27 | 12 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 8 369 | 14 026 | 13 578 | 11 927 | 11 609 | ||||
| Director Remuneration | 7 692 | 8 028 | 8 028 | 8 804 | 1 320 | ||||
| Administrative Expenses | 22 045 | 22 773 | 17 050 | ||||||
| Bank Borrowings Overdrafts | 1 564 | ||||||||
| Corporation Tax Due Within One Year | 8 610 | 6 383 | 5 681 | ||||||
| Creditors Due Within One Year | 11 174 | 21 341 | 7 308 | ||||||
| Dividends Withdrawn From Total Reserves | 31 450 | 28 000 | 16 000 | ||||||
| Interim Payment | 31 450 | 28 000 | 16 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 43 051 | 31 914 | 28 407 | ||||||
| Other Creditors Due Within One Year | 13 938 | 1 627 | |||||||
| Other Interest Receivable Similar Income | 1 | ||||||||
| Profit Loss For Period | 34 442 | 25 531 | 22 726 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 43 052 | 31 914 | 28 407 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 8 610 | 6 383 | 5 681 | ||||||
| Trade Creditors Within One Year | 1 000 | 1 020 | |||||||
| Turnover Gross Operating Revenue | 65 096 | 54 687 | 45 457 | ||||||
| U K Current Corporation Tax On Income For Period | 8 610 | 6 383 | 5 681 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 26th January 2024 filed on: 26th, January 2024 |
officers | Free Download (2 pages) |
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