Tme Holdings started in year 2015 as Private Limited Company with registration number 09560989. The Tme Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leyland at 133 Fossdale Moss. Postal code: PR26 7AS.
The company has one director. Clive C., appointed on 25 April 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Shirley C.. There were no ex secretaries.
Office Address | 133 Fossdale Moss |
Town | Leyland |
Post code | PR26 7AS |
Country of origin | United Kingdom |
Registration Number | 09560989 |
Date of Incorporation | Sat, 25th Apr 2015 |
Industry | Activities of head offices |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Clive C. This PSC has 25-50% voting rights and has 25-50% shares.
Clive C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 24 568 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 434 | |||||||
Current Assets | 45 469 | 149 936 | 210 749 | 243 692 | 260 753 | 257 702 | 261 907 | 296 248 |
Debtors | 45 035 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | |||||||
Profit Loss Account Reserve | 24 563 | |||||||
Shareholder Funds | 24 568 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 42 666 | 120 038 | 162 451 | 117 794 | 125 984 | 134 374 | 127 211 | 170 707 |
Creditors Due Within One Year | 42 666 | |||||||
Fixed Assets | 21 765 | 26 590 | 26 590 | 26 590 | 56 677 | 56 677 | 26 677 | 26 677 |
Investments Fixed Assets | 21 765 | |||||||
Net Current Assets Liabilities | 2 803 | 29 898 | 48 298 | 125 898 | 134 769 | 123 328 | 134 696 | 125 541 |
Number Shares Allotted | 1 | |||||||
Other Operating Expenses Format2 | 618 | 420 | ||||||
Other Operating Income Format2 | 100 181 | 79 620 | ||||||
Par Value Share | 1 | |||||||
Profit Loss | 99 563 | 76 920 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 280 | |||||||
Total Assets Less Current Liabilities | 24 568 | 56 488 | 74 888 | 152 488 | 191 446 | 180 005 | 161 373 | 152 218 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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