Founded in 2014, Taymol Consulting, classified under reg no. 09099287 is an active company. Currently registered at 39 Victoria Road GU51 4DN, Fleet the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Claire W. and Martin W.. In addition one secretary - Martin W. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Victoria Road |
| Town | Fleet |
| Post code | GU51 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09099287 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 24 June 2014
Position: Secretary
Appointed: 24 June 2014
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Martin W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire W. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin W.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire W.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 540 | 9 834 | 16 977 | 77 145 | ||||||
| Current Assets | 28 257 | 70 096 | 54 776 | 73 305 | 110 419 | 111 736 | 131 166 | 143 967 | 131 962 | 131 786 |
| Debtors | 150 | 47 556 | 44 942 | 56 328 | 34 591 | |||||
| Net Assets Liabilities | 21 216 | 15 920 | 43 597 | 69 416 | 69 416 | 75 785 | 74 572 | 88 841 | 102 904 | |
| Other Debtors | 15 420 | 15 420 | 15 451 | 13 414 | ||||||
| Property Plant Equipment | 5 884 | 13 812 | 10 725 | 12 781 | ||||||
| Cash Bank In Hand | 28 107 | 22 540 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 542 | 21 216 | ||||||||
| Tangible Fixed Assets | 2 215 | 5 884 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 442 | 21 116 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 755 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 7 304 | 10 879 | 14 432 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 532 | 488 | 5 609 | |||||||
| Average Number Employees During Period | 4 | 5 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | |
| Corporation Tax Payable | 17 719 | 14 752 | 13 384 | |||||||
| Creditors | 54 764 | 52 668 | 40 502 | 54 415 | 55 101 | 51 154 | 48 839 | 39 692 | 41 699 | |
| Fixed Assets | 12 781 | 39 240 | 10 153 | 30 198 | 107 449 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 604 | 3 575 | 3 553 | |||||||
| Net Current Assets Liabilities | -673 | 15 332 | 2 108 | 32 872 | 57 390 | 56 635 | 81 545 | 100 140 | 92 270 | 90 087 |
| Other Creditors | 17 708 | 1 124 | 754 | |||||||
| Other Taxation Social Security Payable | 18 278 | 19 158 | 25 925 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 386 | 1 533 | 5 012 | |||||||
| Property Plant Equipment Gross Cost | 8 584 | 21 116 | 21 604 | 27 213 | ||||||
| Taxation Social Security Payable | 39 309 | 47 849 | ||||||||
| Total Assets Less Current Liabilities | 70 171 | 120 785 | 111 188 | 122 468 | 197 536 | |||||
| Trade Creditors Trade Payables | 10 657 | 6 498 | ||||||||
| Trade Debtors Trade Receivables | 32 136 | 29 522 | 40 877 | 21 177 | ||||||
| Capital Employed | 1 542 | 21 216 | ||||||||
| Creditors Due Within One Year | 28 930 | 54 764 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 953 | 5 631 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 953 | 8 584 | ||||||||
| Tangible Fixed Assets Depreciation | 738 | 2 700 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 738 | 1 962 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 16th, November 2023 |
accounts | Free Download (2 pages) |
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