Founded in 2015, Tga Mgmt, classified under reg no. 09619236 is an active company. Currently registered at Studio 1 W12 8EU, London 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 2022-12-31.
The company has one director. Thomas A., appointed on 2 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 1 |
| Office Address2 | 305a Goldhawk Road |
| Town | London |
| Post code | W12 8EU |
| Country of origin | United Kingdom |
| Registration Number | 09619236 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Thomas A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas A.
| Notified on | 3 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 466 | 14 007 | 32 250 | 36 704 | 19 316 | 24 119 | 50 394 | |
| Current Assets | 4 019 | 14 005 | 32 251 | 36 704 | 19 316 | 42 474 | 66 112 | |
| Debtors | 100 | -7 447 | -2 | 1 | 18 355 | 15 718 | ||
| Other Debtors | 100 | 100 | ||||||
| Property Plant Equipment | 467 | 234 | 120 | 60 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 466 | 700 | 700 | 760 | 820 | 880 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 424 | 11 416 | 8 519 | 668 | 8 526 | 14 562 | ||
| Corporation Tax Recoverable | -7 547 | -8 424 | ||||||
| Creditors | 1 540 | 11 797 | 16 375 | 9 828 | 3 622 | 15 509 | 18 779 | |
| Dividends Paid | 34 000 | 35 000 | 25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 233 | 233 | 60 | 60 | 60 | ||
| Net Current Assets Liabilities | 2 479 | 2 208 | 15 876 | 26 876 | 15 694 | 26 965 | 47 333 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 1 540 | 2 173 | 4 959 | 1 309 | 2 610 | 6 639 | 4 217 | |
| Other Taxation Social Security Payable | 344 | 344 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 33 496 | 48 434 | 36 000 | |||||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 880 | 880 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 180 | ||||||
| Total Assets Less Current Liabilities | 2 946 | 2 442 | 15 876 | 26 876 | 15 814 | 27 025 | 47 333 | |
| Trade Creditors Trade Payables | 1 200 | 1 200 | ||||||
| Trade Debtors Trade Receivables | -2 | 1 | 18 355 | 15 718 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-02 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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