Tjm@ Uk Ltd is a private limited company situated at 18 John Candlish Road, Sunderland SR4 6HD. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-12, this 7-year-old company is run by 1 director.
Director Jayanth M., appointed on 12 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-05-02 and the date for the following filing is 2024-05-16. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 18 John Candlish Road |
| Town | Sunderland |
| Post code | SR4 6HD |
| Country of origin | United Kingdom |
| Registration Number | 10768949 |
| Date of Incorporation | Fri, 12th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 12 May 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Jayanth M. This PSC and has 75,01-100% shares.
Jayanth M.
| Notified on | 12 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 700 | 203 | 8 068 | |||
| Current Assets | 18 607 | 9 553 | 75 184 | 60 699 | 63 880 | 63 249 |
| Debtors | 3 000 | 39 303 | ||||
| Net Assets Liabilities | -5 846 | 1 075 | 5 575 | 8 204 | 18 334 | 17 761 |
| Other Debtors | 3 000 | |||||
| Total Inventories | 13 907 | 9 350 | 27 813 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 4 000 | 4 000 | ||||
| Average Number Employees During Period | 10 | 10 | 10 | 14 | ||
| Bank Borrowings Overdrafts | 5 270 | |||||
| Corporation Tax Payable | 974 | 3 969 | 3 401 | |||
| Creditors | 24 453 | 8 478 | 14 339 | 4 062 | 6 126 | 16 081 |
| Dividends Paid On Shares | 10 000 | 10 000 | 10 000 | |||
| Finished Goods Goods For Resale | 13 907 | 9 350 | 27 813 | |||
| Net Current Assets Liabilities | -5 846 | 1 075 | 60 845 | 56 637 | 60 754 | 50 168 |
| Other Creditors | 21 559 | 2 781 | 9 000 | |||
| Other Remaining Borrowings | 50 000 | |||||
| Other Taxation Social Security Payable | 1 920 | 1 728 | 1 938 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | 3 000 | ||||
| Total Assets Less Current Liabilities | -5 846 | 1 075 | 60 845 | 56 637 | 60 754 | 50 168 |
| Trade Debtors Trade Receivables | 39 303 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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