Tcoombe Motion Design Limited is a private limited company located at 86 Parsonage Lane, Windsor SL4 5EN. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 1 director.
Director Edmund C., appointed on 28 February 2019.
The company is officially classified as "motion picture, video and television programme post-production activities" (SIC: 59120).
The latest confirmation statement was sent on 2023-08-27 and the due date for the following filing is 2024-09-10. What is more, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 86 Parsonage Lane |
Town | Windsor |
Post code | SL4 5EN |
Country of origin | United Kingdom |
Registration Number | 11851887 |
Date of Incorporation | Thu, 28th Feb 2019 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Edmund C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edmund C.
Notified on | 28 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 53 938 | 80 666 | 94 868 |
Current Assets | 68 951 | 99 928 | 98 138 |
Debtors | 15 013 | 19 262 | 3 270 |
Net Assets Liabilities | 46 656 | 68 671 | 82 711 |
Property Plant Equipment | 4 577 | 4 816 | 3 602 |
Other | |||
Version Production Software | 2 022 | ||
Accrued Liabilities | 578 | 300 | 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 602 | 5 446 | 8 342 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 083 | 1 682 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 26 872 | 36 073 | 19 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 844 | 2 896 | |
Loans From Directors | -590 | 40 | 2 |
Net Current Assets Liabilities | 42 079 | 63 855 | 79 109 |
Other Creditors | 20 162 | ||
Property Plant Equipment Gross Cost | 7 179 | 10 262 | 11 944 |
Taxation Social Security Payable | 17 305 | 14 901 | 18 706 |
Trade Debtors Trade Receivables | 15 013 | 19 262 | 3 270 |
Value-added Tax Payable | 9 579 | 670 | 21 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Flat 8 Fairford Road Maidenhead SL6 7AB United Kingdom on 13th September 2023 to 86 Parsonage Lane Windsor SL4 5EN filed on: 13th, September 2023 |
address | Free Download (1 page) |
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