Founded in 2017, Tsmg Consulting, classified under reg no. NI643410 is an active company. Currently registered at 14 Ashfield BT42 4DJ, Ballymena the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Thomas M., appointed on 25 January 2017. In addition, a secretary was appointed - Christina M., appointed on 25 January 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Ashfield |
| Office Address2 | Broughshane |
| Town | Ballymena |
| Post code | BT42 4DJ |
| Country of origin | United Kingdom |
| Registration Number | NI643410 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 25 January 2017
Position: Director
Appointed: 25 January 2017
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Thomas M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christina M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas M.
| Notified on | 25 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christina M.
| Notified on | 25 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 758 | 104 903 | 74 985 | 71 669 | 92 381 | 122 478 |
| Current Assets | 53 070 | 105 903 | 94 322 | 72 669 | 97 831 | 124 433 |
| Debtors | 21 312 | 278 | ||||
| Net Assets Liabilities | 34 687 | 46 946 | 48 405 | 33 353 | 57 179 | 61 402 |
| Other Debtors | 1 296 | 278 | ||||
| Property Plant Equipment | 435 | 918 | 1 311 | 1 499 | 1 074 | 1 143 |
| Total Inventories | 6 000 | 1 000 | 19 059 | 1 000 | 5 450 | 1 955 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 109 | 366 | 738 | 1 163 | 1 588 | 1 678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 544 | 740 | 765 | 613 | 500 | |
| Amounts Owed To Related Parties | 14 864 | 31 024 | 19 002 | 13 965 | 40 954 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 18 818 | 59 875 | 46 979 | 40 530 | 41 522 | 63 957 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -273 | |||||
| Disposals Property Plant Equipment | -341 | |||||
| Fixed Assets | 435 | 918 | 1 311 | 1 499 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 257 | 372 | 425 | 425 | 363 |
| Net Current Assets Liabilities | 34 252 | 46 028 | 47 343 | 32 139 | 56 309 | 60 476 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 979 | 5 877 | 15 955 | 7 798 | 17 259 | 13 810 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 544 | 1 284 | 2 049 | 2 662 | 2 662 | 2 821 |
| Provisions For Liabilities Balance Sheet Subtotal | 249 | 285 | 204 | 217 | ||
| Taxation Social Security Payable | 5 736 | 12 478 | 3 978 | 3 896 | 2 791 | |
| Total Assets Less Current Liabilities | 46 946 | 48 654 | 33 638 | 57 383 | 61 619 | |
| Trade Debtors Trade Receivables | 20 016 | |||||
| Work In Progress | 1 000 | 19 059 | 1 000 | 5 450 | 1 955 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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