Founded in 2016, Tblis, classified under reg no. 10100475 is an active company. Currently registered at New Church House New Church House , Manchester the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Lynsey S., appointed on 4 April 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Natasha C., Daniel S. and others listed below. There were no ex secretaries.
Office Address | New Church House New Church House |
Office Address2 | 34 John Dalton Street |
Town | Manchester |
Post code | |
Country of origin | United Kingdom |
Registration Number | 10100475 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Lynsey S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lynsey S.
Notified on | 26 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 035 | 3 778 | 3 410 | 6 620 | |||
Current Assets | 63 903 | 26 701 | 16 669 | 11 362 | 55 684 | 27 375 | 7 571 |
Debtors | 46 507 | 9 851 | 10 509 | 1 862 | |||
Net Assets Liabilities | -52 246 | 405 | -61 655 | 34 630 | 44 684 | 52 704 | 76 505 |
Property Plant Equipment | 239 662 | 237 823 | 233 229 | 229 907 | |||
Total Inventories | 16 361 | 13 072 | 2 750 | 2 880 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 889 | 5 943 | 10 537 | 14 301 | |||
Average Number Employees During Period | 9 | 12 | 11 | 8 | 6 | 6 | 5 |
Creditors | 15 350 | 16 667 | 11 101 | 6 036 | 19 611 | 15 664 | 17 875 |
Fixed Assets | 239 662 | 237 823 | 233 229 | 229 907 | 227 921 | 225 307 | 223 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 4 054 | 4 594 | 3 764 | |||
Net Current Assets Liabilities | 48 553 | 10 034 | 5 568 | 5 326 | 36 073 | 11 711 | 10 304 |
Property Plant Equipment Gross Cost | 241 551 | 243 766 | 243 766 | 244 208 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 241 550 | 2 215 | 442 | ||||
Total Assets Less Current Liabilities | 288 215 | 247 857 | 238 797 | 235 233 | 263 994 | 237 018 | 212 912 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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