Tinki Winki Motorsport Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at 5 Seatown Close, Poole BH17 8BH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-13, this 4-year-old company is run by 1 director.
Director Nikolay M., appointed on 13 December 2019.
The company is officially classified as "other transportation support activities" (Standard Industrial Classification code: 52290), "maintenance and repair of motor vehicles" (SIC code: 45200), "retail trade of motor vehicle parts and accessories" (SIC code: 45320).
The latest confirmation statement was sent on 2022-12-12 and the date for the subsequent filing is 2023-12-26. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 Seatown Close |
| Town | Poole |
| Post code | BH17 8BH |
| Country of origin | United Kingdom |
| Registration Number | 12362145 |
| Date of Incorporation | Fri, 13th Dec 2019 |
| Industry | Other transportation support activities |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2019
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Nikolay M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolay M.
| Notified on | 13 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 408 | |||
| Current Assets | 9 319 | 5 646 | 5 014 | 4 810 |
| Debtors | 4 911 | |||
| Net Assets Liabilities | -15 944 | -26 153 | -40 583 | -41 410 |
| Other Debtors | 4 911 | |||
| Property Plant Equipment | 24 737 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 430 | |||
| Administrative Expenses | 10 288 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | |
| Cost Sales | 8 904 | |||
| Creditors | 50 000 | 3 968 | 24 280 | 30 962 |
| Depreciation Amortisation Impairment Expense | 5 430 | 4 453 | 3 651 | 2 994 |
| Fixed Assets | 24 737 | 20 285 | 16 633 | 13 639 |
| Gross Profit Loss | -1 541 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 430 | |||
| Net Current Assets Liabilities | 9 309 | 1 678 | -19 276 | -26 152 |
| Operating Profit Loss | -11 829 | |||
| Profit Loss | -11 828 | -10 210 | -14 429 | -826 |
| Profit Loss On Ordinary Activities After Tax | -11 829 | |||
| Profit Loss On Ordinary Activities Before Tax | -11 829 | |||
| Property Plant Equipment Gross Cost | 30 167 | |||
| Raw Materials Consumables Used | 13 761 | 29 499 | 64 810 | 53 859 |
| Staff Costs Employee Benefits Expense | 8 789 | 21 149 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 508 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 167 | |||
| Total Assets Less Current Liabilities | 34 056 | 21 973 | -2 633 | -12 513 |
| Turnover Revenue | 7 363 | 28 078 | 71 530 | 56 535 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy