Tdhh started in year 2013 as Private Limited Company with registration number 08801189. The Tdhh company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Tonbridge at 20 Hazelwood Close. Postal code: TN11 0FP.
Office Address | 20 Hazelwood Close |
Town | Tonbridge |
Post code | TN11 0FP |
Country of origin | United Kingdom |
Registration Number | 08801189 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sat, 30th Sep 2023 (245 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
Last confirmation statement dated | Fri, 17th Jun 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Tom H. This PSC and has 75,01-100% shares.
Tom H.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 4 | 155 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 126 | 9 533 | 1 989 | 4 271 | ||||
Current Assets | 9 163 | 8 895 | 5 229 | 17 126 | 16 110 | 21 177 | 20 513 | 38 247 |
Debtors | 412 | 4 804 | 16 110 | 11 644 | 18 524 | 33 976 | ||
Other Debtors | 16 110 | 11 644 | 18 524 | 33 976 | ||||
Property Plant Equipment | 787 | 16 | ||||||
Cash Bank In Hand | 8 751 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 | |||||||
Tangible Fixed Assets | 837 | 425 | ||||||
Intangible Fixed Assets | 837 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | ||||||
Shareholder Funds | 4 | 155 | ||||||
Profit Loss Account Reserve | 151 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 249 | |||||||
Total Fixed Assets Cost Or Valuation | 1 249 | |||||||
Total Fixed Assets Depreciation | 412 | |||||||
Total Fixed Assets Depreciation Charge In Period | 412 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 799 | 3 570 | 3 586 | 3 586 | ||||
Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | |||
Bank Borrowings Overdrafts | 1 759 | |||||||
Corporation Tax Payable | 10 909 | 8 598 | 13 787 | |||||
Creditors | 13 965 | 12 725 | 14 402 | 16 116 | 21 167 | 1 979 | 38 237 | |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Dividends Paid On Shares | 41 850 | 39 456 | 58 824 | |||||
Fixed Assets | 837 | 425 | 1 566 | 787 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 16 | ||||||
Net Current Assets Liabilities | -833 | -270 | -1 196 | 2 724 | -6 | 10 | 10 | 10 |
Number Shares Issued Fully Paid | 4 | 10 | 10 | |||||
Other Creditors | 339 | 327 | 409 | 411 | ||||
Other Taxation Social Security Payable | 3 493 | 5 420 | 7 053 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 800 | 6 300 | ||||||
Property Plant Equipment Gross Cost | 3 586 | 3 586 | 3 586 | |||||
Taxation Social Security Payable | 20 094 | 37 826 | ||||||
Total Assets Less Current Liabilities | 4 | 155 | 370 | 3 511 | 10 | 10 | 10 | |
Advances Credits Directors | 4 385 | 4 248 | ||||||
Advances Credits Repaid In Period Directors | 137 | |||||||
Creditors Due Within One Year Total Current Liabilities | 9 996 | |||||||
Tangible Fixed Assets Additions | 1 249 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 249 | ||||||
Tangible Fixed Assets Depreciation | 412 | 824 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 412 | |||||||
Cash Bank | 8 751 | 8 891 | ||||||
Creditors Due Within One Year | 9 996 | 13 965 | ||||||
Number Shares Allotted | 4 | 4 | ||||||
Share Capital Allotted Called Up Paid | -4 | -4 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 412 | |||||||
Value Shares Allotted | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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