Founded in 2013, Tfb Consulting, classified under reg no. 08788452 is an active company. Currently registered at The Old Hall IP6 9QQ, Coddenham the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Thomas B., appointed on 25 November 2013. In addition, a secretary was appointed - Steven T., appointed on 1 February 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Hall |
Office Address2 | Shrubland Park |
Town | Coddenham |
Post code | IP6 9QQ |
Country of origin | United Kingdom |
Registration Number | 08788452 |
Date of Incorporation | Mon, 25th Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.
Thomas B.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
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 | 2 286 | 2 200 | 3 114 | ||||
Current Assets | 17 891 | 15 050 | 4 770 | 2 200 | 9 114 | 5 283 | 10 318 |
Debtors | 2 484 | 6 000 | |||||
Net Assets Liabilities | 987 | 8 680 | 2 566 | -19 267 | -27 999 | -27 642 | 3 153 |
Other Debtors | 2 484 | ||||||
Property Plant Equipment | 130 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 334 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 4 335 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 14 773 | 6 631 | 2 334 | 21 467 | 21 468 | 32 926 | 7 166 |
Depreciation Amortisation Impairment Expense | 130 | 130 | 5 891 | ||||
Fixed Assets | 390 | 260 | 130 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -6 114 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 130 | ||||||
Net Current Assets Liabilities | 3 118 | 15 050 | 2 436 | -19 267 | -19 268 | -28 000 | 3 152 |
Other Creditors | 12 997 | ||||||
Other Operating Expenses Format2 | 24 170 | 26 239 | |||||
Other Operating Income Format2 | 23 | ||||||
Profit Loss | 10 136 | -6 115 | -8 732 | 356 | 30 796 | ||
Property Plant Equipment Gross Cost | 130 | 130 | |||||
Raw Materials Consumables Used | 39 729 | 25 341 | |||||
Staff Costs Employee Benefits Expense | 11 961 | 11 512 | 15 850 | 39 082 | |||
Taxation Social Security Payable | 4 135 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 798 | ||||||
Total Assets Less Current Liabilities | 3 508 | 15 310 | 2 566 | -19 267 | -27 999 | -27 642 | 3 153 |
Turnover Revenue | 63 731 | 19 356 | 26 950 | 42 445 | 75 769 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 495 | 6 630 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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