Founded in 2009, Tpd London, classified under reg no. 06957065 is an active company. Currently registered at 25 Vickers Road DA8 1PH, Erith the company has been in the business for fifteen years. Its financial year was closed on October 30 and its latest financial statement was filed on Sun, 30th Oct 2022.
The firm has one director. Mirza B., appointed on 24 August 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Asad C. who worked with the the firm until 6 August 2015.
Office Address | 25 Vickers Road |
Town | Erith |
Post code | DA8 1PH |
Country of origin | United Kingdom |
Registration Number | 06957065 |
Date of Incorporation | Thu, 9th Jul 2009 |
Industry | Printing n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 15 years old |
Account next due date | Tue, 30th Jul 2024 (68 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Zubair B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Zubair B.
Notified on | 9 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 143 | |||||||
Current Assets | 10 442 | 10 369 | 13 190 | 9 010 | 8 563 | 5 339 | 14 039 | 11 987 |
Debtors | 5 522 | 5 929 | 5 890 | 1 580 | 1 463 | 216 | 11 389 | 9 177 |
Net Assets Liabilities | -42 954 | -59 526 | -68 450 | -85 512 | -105 761 | |||
Property Plant Equipment | 5 589 | 4 291 | 3 312 | 16 164 | 15 595 | |||
Total Inventories | 7 430 | 7 100 | 2 980 | 2 650 | 2 810 | |||
Cash Bank In Hand | 130 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 581 | -36 432 | -37 111 | |||||
Stocks Inventory | 4 790 | 4 440 | 7 300 | |||||
Tangible Fixed Assets | 8 839 | 6 947 | 5 474 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||
Profit Loss Account Reserve | 3 571 | -36 442 | -37 121 | |||||
Other | ||||||||
Version Production Software | 2 024 | |||||||
Accrued Liabilities | 559 | 624 | 689 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 567 | 21 865 | 22 844 | 23 587 | 24 156 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 032 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings | 30 000 | 22 000 | 16 000 | |||||
Bank Borrowings Overdrafts | 6 746 | 6 408 | ||||||
Bank Overdrafts | 8 957 | 9 759 | ||||||
Creditors | 13 248 | 13 709 | 7 946 | 8 633 | 9 128 | |||
Fixed Assets | 4 291 | 15 875 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 298 | 979 | 743 | 569 | ||||
Intangible Assets | 12 563 | |||||||
Intangible Assets Gross Cost | 12 563 | |||||||
Loans From Directors | 51 718 | 56 182 | 82 615 | |||||
Net Current Assets Liabilities | -5 258 | -6 332 | -2 082 | -4 238 | -5 146 | -2 607 | 5 406 | 2 859 |
Other Creditors | 416 | 494 | 559 | 1 263 | 2 031 | |||
Prepayments Accrued Income | 216 | 11 389 | 9 177 | |||||
Property Plant Equipment Gross Cost | 26 156 | 26 156 | 26 156 | 39 751 | 39 751 | |||
Taxation Social Security Payable | 3 875 | 3 456 | 3 237 | |||||
Total Additions Including From Business Combinations Intangible Assets | 12 563 | |||||||
Total Assets Less Current Liabilities | 3 581 | 615 | 3 392 | 1 351 | -855 | 13 268 | 21 570 | 18 454 |
Trade Creditors Trade Payables | 4 150 | |||||||
Trade Debtors Trade Receivables | 1 580 | 1 463 | 216 | |||||
Capital Employed | 3 581 | -36 432 | -37 111 | |||||
Creditors Due After One Year | 37 047 | 40 503 | ||||||
Creditors Due Within One Year | 15 700 | 16 701 | 15 272 | |||||
Number Shares Allotted | 10 | 10 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
Tangible Fixed Assets Cost Or Valuation | 21 975 | 21 975 | 21 975 | |||||
Tangible Fixed Assets Depreciation | 13 136 | 15 028 | 16 501 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 892 | 1 473 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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