Founded in 2016, Tm Uk Cars, classified under reg no. 10481895 is an active company. Currently registered at The Moorings Garage RM11 3UB, Hornchurch the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Thursday 13th January 2022 Tm Uk Cars Ltd is no longer carrying the name Tm Uk Car Hire.
The company has 2 directors, namely Hafiz S., Mohsin A.. Of them, Mohsin A. has been with the company the longest, being appointed on 16 November 2016 and Hafiz S. has been with the company for the least time - from 15 January 2022. As of 29 May 2024, there was 1 ex director - Hafiz S.. There were no ex secretaries.
| Office Address | The Moorings Garage |
| Office Address2 | Southend Arterial Road |
| Town | Hornchurch |
| Post code | RM11 3UB |
| Country of origin | United Kingdom |
| Registration Number | 10481895 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Other passenger land transport |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 15 January 2022
Position: Director
Appointed: 16 November 2016
The list of persons with significant control who own or control the company is made up of 5 names. As BizStats established, there is Mohsin A. This PSC has significiant influence or control over the company,. The second one in the PSC register is Hafiz H. This PSC has significiant influence or control over the company,. Moving on, there is Tm Uk Trading Ltd, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Mohsin A.
| Notified on | 11 January 2022 |
| Nature of control: |
significiant influence or control |
Hafiz H.
| Notified on | 16 July 2020 |
| Ceased on | 12 January 2022 |
| Nature of control: |
significiant influence or control |
Tm Uk Trading Ltd
5 Jardine House Harrovian Business Village, Bessborough Road, Harrow, Middlesex, HA1 3EX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 09961285 |
| Notified on | 15 November 2017 |
| Ceased on | 16 July 2020 |
| Nature of control: |
75,01-100% shares |
Hafiz S.
| Notified on | 16 November 2016 |
| Ceased on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohsin A.
| Notified on | 16 November 2016 |
| Ceased on | 15 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tm Uk Car Hire | January 13, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 168 | 7 660 | 1 532 | 1 165 | 4 870 | 26 541 |
| Current Assets | 35 358 | 241 557 | 676 155 | 616 974 | 1 363 397 | 2 730 800 |
| Debtors | 19 547 | 22 815 | 140 004 | 74 821 | 125 464 | 33 809 |
| Net Assets Liabilities | 1 112 | 7 660 | 12 427 | 1 306 | 6 776 | 13 656 |
| Other Debtors | 7 697 | 43 774 | 22 874 | |||
| Property Plant Equipment | 55 493 | 41 862 | 20 140 | 12 984 | 10 535 | 8 205 |
| Total Inventories | 13 644 | 213 117 | 534 619 | 540 988 | 1 233 064 | 2 670 450 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 498 | 32 452 | 18 368 | 19 743 | 22 903 | 25 324 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 | |||||
| Bank Borrowings | 49 995 | 49 995 | ||||
| Bank Overdrafts | 1 122 | |||||
| Creditors | 89 739 | 277 794 | 683 868 | 578 657 | 1 317 161 | 2 675 354 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 424 | 2 604 | ||||
| Disposals Property Plant Equipment | 46 544 | 6 668 | ||||
| Fixed Assets | 55 493 | 41 862 | 20 140 | 12 984 | 10 535 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 498 | 8 340 | 3 979 | 3 160 | 2 420 | |
| Net Current Assets Liabilities | 54 381 | 34 202 | -7 713 | 38 317 | 46 236 | 55 446 |
| Other Creditors | 59 726 | 608 636 | 587 221 | |||
| Property Plant Equipment Gross Cost | 73 991 | 74 314 | 38 508 | 32 727 | 33 438 | 33 529 |
| Taxation Social Security Payable | 7 030 | 4 677 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 991 | 10 738 | 887 | 711 | ||
| Total Assets Less Current Liabilities | 1 112 | 7 660 | 12 427 | 51 301 | 56 771 | 63 651 |
| Trade Creditors Trade Payables | 25 728 | 67 251 | 1 340 | |||
| Trade Debtors Trade Receivables | 11 850 | 81 690 | 10 935 | |||
| Amount Specific Advance Or Credit Directors | 5 159 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 979 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 820 | |||||
| Other Taxation Social Security Payable | 4 285 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 035 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 25th April 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
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