T Clarke-o'connell Limited is a private limited company registered at 138 Powis Avenue, Tipton DY4 0RH. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director.
Director Tyrone O., appointed on 16 February 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-02-15 and the date for the following filing is 2024-02-29. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 138 Powis Avenue |
Town | Tipton |
Post code | DY4 0RH |
Country of origin | United Kingdom |
Registration Number | 11209196 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Tyrone O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tyrone O.
Notified on | 16 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 12 876 | 7 841 | 3 259 | 2 025 | 3 711 |
Current Assets | 22 176 | 10 219 | 28 328 | 51 216 | 51 762 |
Debtors | 1 100 | 2 378 | 25 069 | 49 191 | 48 051 |
Net Assets Liabilities | 25 926 | 77 | 1 | 1 654 | 5 051 |
Other Debtors | 2 378 | 53 126 | 49 191 | 48 051 | |
Property Plant Equipment | 3 750 | 2 292 | 1 042 | ||
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 1 132 | 1 462 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 708 | 3 958 | 5 000 | 5 000 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 50 000 | 44 115 | 38 181 | ||
Bank Borrowings Overdrafts | 50 000 | ||||
Creditors | 4 688 | 12 434 | 7 298 | 5 447 | 8 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 1 250 | 1 042 | ||
Loans From Directors | -39 044 | ||||
Net Current Assets Liabilities | 22 176 | -2 215 | 49 087 | 45 769 | 43 232 |
Other Creditors | 3 035 | 1 238 | 2 190 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Taxation Social Security Payable | 4 688 | 11 302 | 4 263 | 4 209 | 6 340 |
Total Assets Less Current Liabilities | 25 926 | 77 | 50 129 | 45 769 | 43 232 |
Trade Debtors Trade Receivables | 1 100 | ||||
Fixed Assets | 3 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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