T Moody Management Limited is a private limited company situated at 8 Meridian Road, Bristol BS6 6EG. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Myee H., appointed on 12 June 2017. Director Timothy M., appointed on 12 June 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 8 Meridian Road |
| Town | Bristol |
| Post code | BS6 6EG |
| Country of origin | United Kingdom |
| Registration Number | 10813181 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Myee H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Timothy M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Myee H.
| Notified on | 12 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy M.
| Notified on | 12 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 117 560 | 43 090 | 74 702 | 159 706 | 130 589 | 57 256 |
| Current Assets | 128 957 | 59 102 | 178 749 | 179 239 | 144 424 | 74 478 |
| Debtors | 11 397 | 16 012 | 104 047 | 19 533 | 13 835 | 17 222 |
| Net Assets Liabilities | 86 963 | 44 982 | 130 161 | 146 122 | 96 812 | 14 567 |
| Other Debtors | 884 | 7 510 | 7 510 | |||
| Other | ||||||
| Accrued Income | 4 029 | 3 637 | ||||
| Amounts Owed By Related Parties | 4 500 | 68 693 | 18 649 | 2 296 | 6 075 | |
| Amounts Owed To Related Parties | 2 053 | 3 570 | 6 121 | 5 285 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 41 994 | 14 120 | 48 588 | 33 117 | 47 612 | 61 508 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -5 500 | -4 500 | -53 544 | -16 500 | -4 830 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | 2 551 | -2 649 | -5 285 | |||
| Increase Decrease In Loans Owed By Related Parties Due To Other Changes | -195 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 10 000 | 68 693 | 3 500 | 147 | 8 804 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 053 | 1 517 | 2 551 | 1 813 | ||
| Investments Fixed Assets | 1 597 | |||||
| Investments In Joint Ventures | 1 597 | 1 597 | ||||
| Loans Owed By Related Parties | 4 500 | 68 693 | 18 649 | 2 296 | 6 075 | |
| Loans Owed To Related Parties | 2 053 | 3 570 | 6 121 | 5 285 | ||
| Net Current Assets Liabilities | 96 812 | 12 970 | ||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Payables Accrued Expenses | 2 246 | 2 336 | 2 570 | 3 040 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 37 941 | 8 550 | ||||
| Trade Debtors Trade Receivables | 11 397 | 11 512 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy