Telmark Security Systems Ltd is a private limited company that can be found at 10-12 Mulberry Green, Harlow CM17 0ET. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-21, this 5-year-old company is run by 1 director.
Director Mark W., appointed on 21 June 2018.
The company is categorised as "security systems service activities" (SIC code: 80200).
The last confirmation statement was filed on 2023-06-20 and the due date for the subsequent filing is 2024-07-04. Likewise, the accounts were filed on 30 June 2021 and the next filing is due on 30 June 2023.
Office Address | 10-12 Mulberry Green |
Town | Harlow |
Post code | CM17 0ET |
Country of origin | United Kingdom |
Registration Number | 11426292 |
Date of Incorporation | Thu, 21st Jun 2018 |
Industry | Security systems service activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 30th Jun 2023 (309 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Johanna G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Johanna G.
Notified on | 21 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 21 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 640 | 546 | 1 289 |
Current Assets | 1 040 | 2 146 | 3 136 |
Debtors | 400 | 1 600 | 1 847 |
Property Plant Equipment | 2 250 | 1 687 | 1 266 |
Other Debtors | 1 600 | 1 038 | |
Other | |||
Accrued Liabilities | 1 022 | 1 019 | 1 582 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | 1 734 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 1 411 | 3 900 | 5 668 |
Creditors | 7 617 | 5 973 | 7 505 |
Fixed Assets | 10 250 | 7 687 | 5 266 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 563 | 421 |
Intangible Assets | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | |
Net Current Assets Liabilities | -6 577 | -3 827 | -4 369 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||
Other Taxation Social Security Payable | 944 | 526 | 236 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||
Total Assets Less Current Liabilities | 3 673 | 3 860 | 897 |
Trade Creditors Trade Payables | 2 | ||
Trade Debtors Trade Receivables | 400 | 809 | |
Other Creditors | 480 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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