Founded in 2014, Tihoval, classified under reg no. 09200852 is an active company. Currently registered at 13 Fellowship Close RM8 2FY, Dagenham the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Tihomir T., Valentina T.. Of them, Tihomir T., Valentina T. have been with the company the longest, being appointed on 3 September 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Fellowship Close |
| Town | Dagenham |
| Post code | RM8 2FY |
| Country of origin | United Kingdom |
| Registration Number | 09200852 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 September 2014
Position: Director
Appointed: 03 September 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Tihomir T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Tihomir T.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 670 | 754 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 345 | 1 886 | 558 | 432 | ||||
| Current Assets | 2 126 | 1 755 | 1 886 | 1 301 | 1 672 | 53 394 | 27 532 | 19 484 |
| Debtors | 367 | 410 | 743 | 1 240 | ||||
| Net Assets Liabilities | 754 | 1 276 | 1 297 | 1 009 | 1 652 | -20 089 | -16 566 | |
| Cash Bank In Hand | 1 759 | 1 345 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 670 | 754 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 668 | 752 | ||||||
| Shareholder Funds | 1 670 | 754 | ||||||
| Other | ||||||||
| Administrative Expenses | 3 007 | 8 407 | 19 932 | 15 384 | 18 944 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Cost Sales | 921 | 3 221 | 3 865 | 165 | 478 | |||
| Creditors | 1 001 | 610 | 4 | 663 | 1 742 | 427 | 427 | |
| Depreciation Amortisation Impairment Expense | 475 | |||||||
| Dividends Paid | 4 000 | 2 000 | 3 117 | |||||
| Fixed Assets | 475 | |||||||
| Gross Profit Loss | 5 092 | 12 262 | 23 064 | 15 409 | 22 436 | |||
| Net Current Assets Liabilities | 1 670 | 754 | 1 276 | 1 297 | 1 009 | 51 652 | 27 105 | 19 057 |
| Operating Profit Loss | 2 085 | 3 855 | 3 132 | 25 | 3 492 | |||
| Other Operating Expenses Format2 | 25 372 | 55 208 | ||||||
| Profit Loss | 3 084 | 2 522 | 21 | 2 829 | -19 940 | 4 044 | ||
| Profit Loss On Ordinary Activities Before Tax | 2 085 | 3 855 | 3 132 | 25 | 3 492 | |||
| Raw Materials Consumables Used | 348 | 592 | ||||||
| Taxation Social Security Payable | 771 | 610 | 4 | 663 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 771 | 610 | 4 | 663 | ||||
| Total Assets Less Current Liabilities | 1 670 | 754 | 1 276 | 1 297 | 1 009 | 51 652 | 27 105 | 19 532 |
| Trade Creditors Trade Payables | 230 | |||||||
| Trade Debtors Trade Receivables | 410 | 743 | 1 240 | |||||
| Turnover Revenue | 15 483 | 26 929 | 15 574 | 22 914 | 900 | 59 839 | ||
| Creditors Due Within One Year | 456 | 1 001 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 1 668 | 3 084 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 417 | 771 | ||||||
| Total Dividend Payment | 4 000 | |||||||
| Turnover Gross Operating Revenue | 6 013 | 15 483 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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