Founded in 2016, Tmex Trading, classified under reg no. 10092127 is a active - proposal to strike off company. Currently registered at Unit 1 TS3 8BS, Middlesbrough the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2018/03/13 Tmex Trading Ltd is no longer carrying the name Desserts Delivered Middlesbrough.
Office Address | Unit 1 |
Office Address2 | Sotherby Road |
Town | Middlesbrough |
Post code | TS3 8BS |
Country of origin | United Kingdom |
Registration Number | 10092127 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Mar 2023 (2023-03-26) |
Last confirmation statement dated | Sat, 12th Mar 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Kadere M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kadere M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Desserts Delivered Middlesbrough | March 13, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 059 | 6 511 | ||||
Current Assets | 8 498 | 9 849 | 13 393 | 12 831 | 39 852 | 36 117 |
Debtors | 1 004 | 790 | ||||
Net Assets Liabilities | 18 170 | 20 500 | 21 813 | 24 883 | 34 400 | 24 571 |
Other Debtors | 1 004 | 790 | ||||
Property Plant Equipment | 24 572 | 23 588 | ||||
Total Inventories | 5 330 | 5 530 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 800 | 1 600 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 2 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 879 | 10 162 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 299 | |||||
Average Number Employees During Period | 3 | 5 | 5 | 6 | ||
Bank Borrowings | 13 615 | 12 490 | ||||
Corporation Tax Payable | 6 138 | 7 128 | ||||
Creditors | 2 748 | 4 041 | 5 137 | 15 136 | 12 884 | 14 882 |
Fixed Assets | 31 288 | 31 857 | 28 772 | 27 188 | 69 076 | 58 565 |
Increase From Amortisation Charge For Year Intangible Assets | 600 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 283 | |||||
Intangible Assets | 4 200 | 3 600 | ||||
Intangible Assets Gross Cost | 6 000 | 6 000 | ||||
Net Current Assets Liabilities | 5 750 | 5 808 | 8 256 | 2 305 | 26 539 | 21 235 |
Other Creditors | 1 980 | 3 041 | ||||
Other Taxation Social Security Payable | 707 | 1 262 | ||||
Property Plant Equipment Gross Cost | 32 451 | 33 750 | ||||
Total Assets Less Current Liabilities | 37 038 | 37 665 | 37 028 | 24 883 | 21 790 | 79 800 |
Trade Creditors Trade Payables | 2 701 | 3 705 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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