Founded in 2016, Th Associate, classified under reg no. 10331815 is an active company. Currently registered at 25 Brookleigh Road M20 4NZ, Manchester the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Tahir H., appointed on 16 August 2016. 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 | 25 Brookleigh Road |
| Office Address2 | Brookleigh Road |
| Town | Manchester |
| Post code | M20 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 10331815 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
| Last confirmation statement dated | Wed, 28th Sep 2022 |
Position: Director
Appointed: 16 August 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Tahir H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tahir H.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 8 175 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 232 | 4 122 | ||||
| Current Assets | 18 021 | 26 366 | 31 299 | 15 306 | 7 632 | 9 772 |
| Net Assets Liabilities | 8 175 | 19 855 | 27 101 | 13 911 | 7 385 | 9 102 |
| Property Plant Equipment | 727 | 545 | ||||
| Total Inventories | 4 400 | 5 650 | ||||
| Cash Bank In Hand | 18 021 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 175 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 8 075 | |||||
| Shareholder Funds | 8 175 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 | 364 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 9 846 | 6 511 | 4 198 | 1 395 | 974 | 1 215 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 182 | |||||
| Loans From Directors | 112 | |||||
| Net Current Assets Liabilities | 8 175 | 19 855 | 27 101 | 13 911 | 6 658 | 8 557 |
| Property Plant Equipment Gross Cost | 909 | 909 | ||||
| Taxation Social Security Payable | 403 | |||||
| Trade Creditors Trade Payables | 974 | 700 | ||||
| Fixed Assets | 727 | |||||
| Total Assets Less Current Liabilities | 8 175 | 19 855 | 27 101 | 13 911 | 7 385 | |
| Creditors Due Within One Year | 9 846 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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