Founded in 2016, Tbart, classified under reg no. 10519573 is an active company. Currently registered at 32 Carlton Avenue East HA9 8LX, Wembley the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Tomasz B., appointed on 9 December 2016. In addition, a secretary was appointed - Justyna B., appointed on 3 January 2017. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Carlton Avenue East |
| Town | Wembley |
| Post code | HA9 8LX |
| Country of origin | United Kingdom |
| Registration Number | 10519573 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (92 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Secretary
Appointed: 03 January 2017
Position: Director
Appointed: 09 December 2016
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Tbart Holdings Ltd from Wembley, United Kingdom. This PSC is categorised as "a limied by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tomasz B. This PSC owns 75,01-100% shares.
Tbart Holdings Ltd
32 Carlton Avenue East, Wembley, HA9 8LX, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limied By Shares |
| Country registered | England And Wales |
| Place registered | Companbies House |
| Registration number | 13095375 |
| Notified on | 24 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tomasz B.
| Notified on | 9 December 2016 |
| Ceased on | 24 March 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 52 208 | 110 170 | 32 251 | |||
| Current Assets | 69 928 | 133 146 | 148 749 | 140 739 | 159 372 | 149 696 |
| Debtors | 75 465 | 49 202 | 117 445 | |||
| Net Assets Liabilities | 51 415 | 93 397 | 122 177 | 117 658 | 113 917 | 85 088 |
| Other Debtors | 39 139 | 217 | 234 | |||
| Property Plant Equipment | 4 736 | 5 330 | 3 046 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 213 | 6 683 | 2 663 | |||
| Amounts Owed By Related Parties | 20 158 | 68 107 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 26 688 | 24 243 | ||||
| Corporation Tax Payable | 6 815 | 12 900 | 29 700 | |||
| Corporation Tax Recoverable | 16 827 | 16 827 | 16 854 | |||
| Creditors | 24 096 | 45 543 | 31 393 | 27 816 | 26 688 | 24 243 |
| Dividends Paid | 33 499 | 80 000 | 131 722 | |||
| Fixed Assets | 5 583 | 5 794 | 4 821 | 4 735 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 1 102 | ||||
| Net Current Assets Liabilities | 45 832 | 87 603 | 117 356 | 112 923 | 136 288 | 106 864 |
| Other Creditors | 10 | 1 755 | 2 601 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 122 | |||||
| Other Disposals Property Plant Equipment | 6 304 | |||||
| Other Taxation Social Security Payable | 7 856 | 5 117 | 7 313 | |||
| Profit Loss | 28 980 | 54 164 | 102 893 | |||
| Property Plant Equipment Gross Cost | 8 949 | 12 013 | 5 709 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 013 | 579 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 064 | |||||
| Total Assets Less Current Liabilities | 51 415 | 93 397 | 122 177 | 117 658 | 141 618 | 109 910 |
| Trade Creditors Trade Payables | 70 | 22 096 | ||||
| Trade Debtors Trade Receivables | 19 499 | 12 000 | 32 250 | |||
| Amount Specific Advance Or Credit Directors | -52 867 | -52 135 | -52 204 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 96 107 | 75 846 | 21 901 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 673 | 76 578 | 21 832 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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