Founded in 2015, Tamnim, classified under reg no. 09906173 is an active company. Currently registered at First Floor, Lipton House LU7 4QQ, Leighton Buzzard the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Muhammad K., appointed on 8 December 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Lipton House |
Office Address2 | Stanbridge Road |
Town | Leighton Buzzard |
Post code | LU7 4QQ |
Country of origin | United Kingdom |
Registration Number | 09906173 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Muhammad K. This PSC and has 75,01-100% shares.
Muhammad K.
Notified on | 7 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 654 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 059 | 666 | 65 | 40 043 | 42 800 | 38 999 | 16 594 |
Current Assets | 23 909 | 4 258 | 878 | 30 274 | 57 268 | 40 308 | 17 220 |
Debtors | 5 850 | 3 592 | 813 | -9 769 | 14 468 | 1 309 | 626 |
Net Assets Liabilities | 8 658 | -6 375 | -15 138 | -27 169 | |||
Other Debtors | 805 | 813 | 815 | 14 468 | 1 309 | 627 | |
Property Plant Equipment | 688 | 624 | 490 | ||||
Cash Bank In Hand | 18 059 | ||||||
Tangible Fixed Assets | 688 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 8 644 | ||||||
Shareholder Funds | 8 654 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 687 | 1 999 | 2 623 | 2 623 | 2 623 | 3 112 | 3 602 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 45 540 | 39 020 | ||||
Corporation Tax Payable | 12 072 | 4 860 | 1 798 | 9 131 | 9 131 | 9 131 | 5 187 |
Creditors | 15 943 | 4 871 | 9 282 | 21 616 | 50 000 | 45 540 | 39 020 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 624 | 816 | 490 | |||
Net Current Assets Liabilities | 7 966 | -613 | -8 404 | 8 658 | 43 625 | 29 912 | 11 851 |
Other Creditors | -2 736 | 7 484 | 10 752 | 3 599 | 182 | 182 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 327 | ||||||
Other Disposals Property Plant Equipment | 653 | ||||||
Other Taxation Social Security Payable | 4 | 10 | 1 733 | 913 | 1 083 | ||
Property Plant Equipment Gross Cost | 1 375 | 2 623 | 2 623 | 2 623 | 2 623 | 3 602 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | 1 632 | |||||
Total Assets Less Current Liabilities | 8 654 | 11 | -8 404 | 43 625 | 30 402 | 11 851 | |
Trade Debtors Trade Receivables | 50 | -10 584 | -1 | ||||
Advances Credits Directors | 10 304 | 561 | |||||
Amount Specific Advance Or Credit Directors | 2 737 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 737 | ||||||
Creditors Due Within One Year | 15 943 | ||||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income | 5 850 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 1 375 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 375 | ||||||
Tangible Fixed Assets Depreciation | 687 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 687 | ||||||
Trade Creditors Trade Payables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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