Tlc Yorkshire Property started in year 2014 as Private Limited Company with registration number 09191741. The Tlc Yorkshire Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Knaresborough at The Old Forge Bowling Green Yard. Postal code: HG5 8FL. Since February 3, 2020 Tlc Yorkshire Property Limited is no longer carrying the name Ewemove (harrogate).
The company has one director. Samuel L., appointed on 28 August 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Forge Bowling Green Yard |
Office Address2 | Kirkgate |
Town | Knaresborough |
Post code | HG5 8FL |
Country of origin | United Kingdom |
Registration Number | 09191741 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Samuel L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Samuel L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ewemove (harrogate) | February 3, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 544 | 32 | 650 | 25 506 | 2 601 | |
Current Assets | 15 544 | 1 532 | 269 | 2 348 | 27 372 | 5 318 |
Debtors | 1 500 | 269 | 1 698 | 1 866 | 2 717 | |
Net Assets Liabilities | -14 598 | -50 319 | -71 365 | -89 134 | -84 675 | -81 576 |
Other Debtors | 269 | 354 | 377 | |||
Property Plant Equipment | 2 303 | 2 209 | 1 886 | 2 587 | 2 273 | 3 544 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 298 | 10 697 | 15 696 | 27 295 | 36 995 | 44 195 |
Accumulated Depreciation Impairment Property Plant Equipment | 956 | 1 485 | 1 953 | 2 575 | 3 103 | 3 919 |
Additions Other Than Through Business Combinations Intangible Assets | 36 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 435 | 145 | 1 323 | 214 | 2 087 | |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 7 876 | 2 430 | 11 749 | 8 853 | 12 726 | |
Creditors | 48 142 | 9 769 | 22 384 | 57 830 | 70 460 | 77 663 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 18 000 | 13 507 | 44 185 | 33 287 | 23 273 | 17 344 |
Increase From Amortisation Charge For Year Intangible Assets | 4 399 | 4 999 | 11 599 | 9 700 | 7 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 468 | 622 | 528 | 816 | |
Intangible Assets | 15 697 | 11 298 | 42 299 | 30 700 | 21 000 | 13 800 |
Intangible Assets Gross Cost | 21 995 | 57 995 | 57 995 | 57 995 | 57 995 | |
Net Current Assets Liabilities | -32 598 | -8 237 | -22 115 | -55 482 | -43 088 | -72 345 |
Other Creditors | 45 786 | 833 | 1 933 | 7 783 | 7 018 | 7 165 |
Other Remaining Borrowings | 55 589 | 12 600 | ||||
Other Taxation Social Security Payable | 2 356 | 1 060 | 5 421 | 7 211 | 11 888 | 20 400 |
Property Plant Equipment Gross Cost | 3 259 | 3 694 | 3 839 | 5 162 | 5 376 | 7 463 |
Total Assets Less Current Liabilities | -14 598 | 5 270 | 22 070 | -22 195 | -19 815 | -55 001 |
Trade Creditors Trade Payables | 11 422 | |||||
Trade Debtors Trade Receivables | 1 500 | 1 698 | 1 512 | 2 340 | ||
Useful Life Intangible Assets Years | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 28, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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