42 T P Service Management Ltd is a private limited company situated at 42 Tavistock Place, London WC1H 9RE. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director and 1 secretary.
Director Feng Q., appointed on 04 November 2019.
Moving on to secretaries, we can mention: Feng Q., appointed on 04 November 2019.
The company is officially classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was sent on 2022-11-03 and the deadline for the subsequent filing is 2023-11-17. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 42 Tavistock Place |
Town | London |
Post code | WC1H 9RE |
Country of origin | United Kingdom |
Registration Number | 12297667 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th November |
Company age | 5 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 | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Feng Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Feng Q.
Notified on | 4 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 | 84 | |
Current Assets | 1 | 11 480 | 16 467 |
Debtors | 11 396 | 16 467 | |
Net Assets Liabilities | 1 | 9 796 | 25 883 |
Other Debtors | 11 396 | 16 467 | |
Property Plant Equipment | 1 886 646 | 1 886 646 | |
Other | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 886 646 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 1 107 419 | 1 093 304 | |
Bank Overdrafts | 90 591 | 90 591 | |
Creditors | 94 388 | 99 632 | |
Net Current Assets Liabilities | 1 | -82 908 | -83 165 |
Other Creditors | 1 500 | 2 870 | |
Property Plant Equipment Gross Cost | 1 886 646 | 1 886 646 | |
Taxation Social Security Payable | 2 297 | 6 171 | |
Total Assets Less Current Liabilities | 1 | 1 803 738 | 1 803 481 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 3rd Nov 2023 filed on: 26th, December 2023 |
confirmation statement | Free Download (3 pages) |
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