Tmag Oil & Gas U.k started in year 2014 as Private Limited Company with registration number 09318466. The Tmag Oil & Gas U.k company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woking at 9 Little Riding. Postal code: GU22 7EP.
Currently there are 2 directors in the the company, namely Tahir C. and Akdas G.. In addition one secretary - Akdas G. - is with the firm. As of 29 April 2024, there was 1 ex director - Tahir C.. There were no ex secretaries.
Office Address | 9 Little Riding |
Town | Woking |
Post code | GU22 7EP |
Country of origin | United Kingdom |
Registration Number | 09318466 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Akdas G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tahir C. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Akdas G.
Notified on | 10 July 2019 |
Nature of control: |
25-50% shares |
Tahir C.
Notified on | 6 April 2016 |
Ceased on | 10 July 2019 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 13 835 | 5 750 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 750 | 1 064 | 619 | 3 914 | 21 558 | 29 977 | 19 292 | |
Current Assets | 17 269 | 5 750 | 1 064 | 619 | 3 914 | 21 558 | 29 977 | 19 292 |
Net Assets Liabilities | 5 750 | 1 064 | 619 | 3 288 | 18 087 | 18 977 | 9 759 | |
Cash Bank In Hand | 17 269 | 5 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 835 | 5 750 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 735 | 5 650 | ||||||
Shareholder Funds | 13 835 | 5 750 | ||||||
Other | ||||||||
Administrative Expenses | 14 085 | 8 186 | 3 745 | 10 105 | 27 830 | 21 028 | 5 218 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 11 000 | 9 533 | ||||||
Cost Sales | 16 600 | 48 400 | ||||||
Creditors | 11 000 | 9 533 | ||||||
Dividends Paid | 4 000 | |||||||
Gross Profit Loss | 6 000 | 3 500 | 3 300 | 13 400 | 46 100 | |||
Net Current Assets Liabilities | 13 835 | 5 750 | 1 064 | 619 | 3 914 | 21 558 | 29 977 | 19 292 |
Operating Profit Loss | -8 085 | -4 686 | -445 | 3 295 | 18 270 | -21 028 | -5 218 | |
Profit Loss | -8 085 | -4 686 | -445 | 2 669 | 14 799 | -21 028 | -5 218 | |
Profit Loss On Ordinary Activities Before Tax | -8 085 | -4 686 | -445 | 3 295 | 18 270 | -21 028 | -5 218 | |
Provisions For Liabilities Balance Sheet Subtotal | 626 | 5 661 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 626 | 3 471 | ||||||
Total Assets Less Current Liabilities | 13 835 | 5 750 | 1 064 | 619 | 3 914 | 21 558 | 29 977 | 19 292 |
Turnover Revenue | 6 000 | 3 500 | 3 300 | 30 000 | 94 500 | |||
Creditors Due Within One Year | 3 434 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Taxation Social Security Due Within One Year | 3 434 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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