Founded in 2014, Tm Care Professionals, classified under reg no. 09127400 is an active company. Currently registered at 2 Vokes Way SP2 9FQ, Salisbury the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Tiji M., appointed on 11 July 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Vokes Way |
| Town | Salisbury |
| Post code | SP2 9FQ |
| Country of origin | United Kingdom |
| Registration Number | 09127400 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2014
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Tiji M. This PSC and has 50,01-75% shares. Another entity in the PSC register is Pinky K. This PSC owns 50,01-75% shares.
Tiji M.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
Pinky K.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 850 | 2 290 | 2 564 | 1 067 | 2 654 | |
| Current Assets | 7 447 | 6 850 | 12 178 | 15 042 | 13 445 | 15 032 |
| Debtors | 3 558 | 9 888 | 12 478 | 12 378 | 12 378 | |
| Net Assets Liabilities | 588 | 1 037 | -718 | -5 724 | -5 631 | |
| Other Debtors | 6 000 | 12 478 | 12 378 | 12 378 | ||
| Property Plant Equipment | 555 | 555 | 132 | |||
| Cash Bank In Hand | 3 889 | 6 850 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 994 | 1 459 | ||||
| Tangible Fixed Assets | 740 | 555 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 992 | 1 457 | ||||
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 305 | 728 | 860 | 860 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings | 13 000 | 11 700 | 9 989 | |||
| Corporation Tax Payable | 3 872 | 11 696 | ||||
| Creditors | 6 817 | 11 696 | 2 892 | 7 469 | 10 674 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | |||||
| Net Current Assets Liabilities | 254 | 904 | 482 | 12 150 | 5 976 | 4 358 |
| Other Creditors | 2 945 | 200 | ||||
| Property Plant Equipment Gross Cost | 860 | 860 | 860 | 860 | 860 | |
| Taxation Social Security Payable | 2 892 | 7 469 | 10 474 | |||
| Total Assets Less Current Liabilities | 12 282 | 5 976 | 4 358 | |||
| Trade Debtors Trade Receivables | 3 888 | |||||
| Capital Employed | 994 | 1 459 | ||||
| Creditors Due Within One Year | 7 193 | 5 946 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 860 | |||||
| Tangible Fixed Assets Cost Or Valuation | 860 | 860 | ||||
| Tangible Fixed Assets Depreciation | 120 | 305 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 120 | 185 | ||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 11th July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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