Tmp Horizon Ltd is a private limited company located at 28 Shandon Road, London SW4 9HR. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-31, this 5-year-old company is run by 1 director.
Director James M., appointed on 31 May 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-05-30 and the deadline for the next filing is 2024-06-13. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 28 Shandon Road |
Town | London |
Post code | SW4 9HR |
Country of origin | United Kingdom |
Registration Number | 11391548 |
Date of Incorporation | Thu, 31st May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is James M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 540 | 21 380 | 5 447 | 6 539 | |
Current Assets | 79 870 | 170 808 | 289 773 | 361 887 | 340 979 |
Debtors | 140 268 | 268 393 | 356 440 | 334 440 | |
Net Assets Liabilities | 116 233 | 171 949 | 217 270 | 193 296 | |
Other Debtors | 139 895 | 268 393 | 356 440 | 334 440 | |
Property Plant Equipment | 2 031 | 1 636 | 1 341 | 976 | |
Other | |||||
Version Production Software | 2 022 | 2 023 | |||
Accrued Liabilities | 13 | 542 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 659 | 2 491 | 3 388 | 4 211 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 437 | 602 | 458 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 49 999 | 48 789 | 41 556 | ||
Bank Borrowings Overdrafts | 1 265 | 7 410 | |||
Creditors | 34 409 | 56 606 | 41 623 | 69 331 | 79 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 832 | 897 | 823 | ||
Loans From Directors | 25 339 | 11 961 | 44 244 | 62 897 | |
Net Current Assets Liabilities | 45 461 | 114 202 | 248 150 | 292 556 | 261 714 |
Other Creditors | 27 838 | 27 838 | 27 838 | ||
Prepayments Accrued Income | 373 | ||||
Property Plant Equipment Gross Cost | 3 690 | 4 127 | 4 729 | 5 187 | |
Taxation Social Security Payable | 24 615 | 22 958 | 20 092 | 5 057 | |
Total Assets Less Current Liabilities | 47 669 | 116 233 | 249 786 | 293 897 | 262 690 |
Value-added Tax Payable | 6 639 | 6 704 | 3 730 | 3 359 | |
Fixed Assets | 2 208 | 2 031 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 6th November 2023 filed on: 8th, November 2023 |
persons with significant control | Free Download (2 pages) |
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