Founded in 2015, T&G London, classified under reg no. 09918531 is an active company. Currently registered at 5 Ray Road RM5 2HB, Romford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Anton P., Gabriela P.. Of them, Anton P., Gabriela P. have been with the company the longest, being appointed on 16 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Ray Road |
| Town | Romford |
| Post code | RM5 2HB |
| Country of origin | United Kingdom |
| Registration Number | 09918531 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 16 December 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Anton P. This PSC and has 75,01-100% shares.
Anton P.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -8 106 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 524 | ||||||
| Cash Bank On Hand | 3 524 | 25 769 | 42 582 | 68 624 | 64 960 | 126 977 | 67 194 |
| Current Assets | 14 309 | 30 730 | 52 190 | 68 624 | 98 434 | 133 978 | 70 046 |
| Debtors | 10 785 | 4 961 | 9 608 | 33 474 | 7 001 | 2 852 | |
| Property Plant Equipment | 5 829 | 17 577 | 13 625 | 10 216 | 9 087 | 30 856 | 16 092 |
| Tangible Fixed Assets | 5 829 | ||||||
| Other Debtors | 3 200 | 2 852 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -8 206 | ||||||
| Shareholder Funds | -8 106 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 943 | 7 802 | 12 344 | 15 753 | 18 781 | 29 066 | 43 830 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 28 244 | 19 284 | 27 727 | 38 810 | 56 115 | 62 334 | 35 424 |
| Creditors Due Within One Year | 28 244 | ||||||
| Finance Lease Liabilities Present Value Total | 7 809 | 5 356 | 10 780 | 450 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 859 | 4 542 | 3 409 | 3 028 | 10 285 | 14 764 | |
| Net Current Assets Liabilities | -13 935 | 11 446 | 24 463 | 29 814 | 42 319 | 71 644 | 34 622 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 24 163 | 5 958 | 4 199 | 4 311 | 4 311 | 3 738 | |
| Other Taxation Social Security Payable | 1 939 | 5 518 | 17 126 | 19 702 | 18 553 | 14 533 | 1 736 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 772 | 25 379 | 25 969 | 25 969 | 27 868 | 59 922 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 772 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 772 | ||||||
| Tangible Fixed Assets Depreciation | 1 943 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 943 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 607 | 590 | 1 899 | 32 054 | |||
| Total Assets Less Current Liabilities | -8 106 | 29 023 | 38 088 | 40 030 | 51 406 | 102 500 | 50 714 |
| Trade Creditors Trade Payables | 2 142 | -1 | 1 046 | 4 017 | 2 801 | 17 981 | 10 917 |
| Trade Debtors Trade Receivables | 10 785 | 4 961 | 9 608 | 33 474 | 3 801 | ||
| Bank Borrowings Overdrafts | 30 000 | 26 082 | 22 771 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 15, 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy