Founded in 2016, Timmy Tiddels, classified under reg no. NI638449 is an active company. Currently registered at 57 Orchardville Avenue BT10 0JH, Belfast the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Kieran H., appointed on 13 May 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Orchardville Avenue |
| Town | Belfast |
| Post code | BT10 0JH |
| Country of origin | United Kingdom |
| Registration Number | NI638449 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 13 May 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Kieran H. The abovementioned PSC has significiant influence or control over this company,.
Kieran H.
| Notified on | 13 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 8 914 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 148 | 50 | 50 | |||
| Current Assets | 5 046 | 9 167 | 8 190 | 7 942 | ||
| Debtors | 4 019 | 6 000 | ||||
| Net Assets Liabilities | 11 065 | 9 789 | 50 | 100 | 100 | |
| Other Debtors | 3 036 | 6 000 | ||||
| Property Plant Equipment | 3 576 | 2 011 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 8 914 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 8 914 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 782 | 3 676 | 4 347 | |||
| Administrative Expenses | 25 156 | 29 040 | ||||
| Average Number Employees During Period | 2 | |||||
| Comprehensive Income Expense | 7 151 | 1 626 | ||||
| Corporation Tax Payable | 1 678 | 538 | ||||
| Cost Sales | 2 527 | 1 586 | ||||
| Creditors | 1 678 | 1 083 | 538 | |||
| Depreciation Expense Property Plant Equipment | 1 192 | 671 | ||||
| Distribution Costs | 11 250 | 8 387 | ||||
| Dividends Paid | 5 000 | 2 000 | ||||
| Fixed Assets | 4 768 | 3 576 | 2 682 | 2 011 | ||
| Gross Profit Loss | 45 235 | 39 591 | ||||
| Income Expense Recognised Directly In Equity | -5 000 | -2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | |||||
| Net Current Assets Liabilities | 4 146 | 7 489 | 7 107 | 7 404 | ||
| Operating Profit Loss | 8 829 | 2 164 | ||||
| Profit Loss | 7 151 | 1 626 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 829 | 2 164 | ||||
| Property Plant Equipment Gross Cost | 6 358 | 6 358 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 678 | 538 | ||||
| Total Assets Less Current Liabilities | 8 914 | 11 065 | 9 789 | 9 415 | ||
| Trade Debtors Trade Receivables | 983 | |||||
| Turnover Revenue | 47 762 | 41 177 | ||||
| Advances Credits Directors | 6 000 | |||||
| Maximum Liability Under Guarantees Directors | 3 036 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Number Shares Allotted | 50 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Creditors Due Within One Year | 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, July 2023 |
gazette | Free Download (1 page) |
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