Founded in 2015, Tim Budgen Illustration, classified under reg no. 09788391 is an active company. Currently registered at 269 Farnborough Road GU14 7LY, Farnborough the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Timothy B., appointed on 22 September 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Julia B.. There were no ex secretaries.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 09788391 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Other publishing activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 22 September 2015
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Tim B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Julia B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Tim B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Julia B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 809 | 27 968 | 24 324 | 22 689 | 46 787 | 90 900 | 86 807 | 82 319 |
| Net Assets Liabilities | 2 285 | 6 230 | 14 322 | 22 104 | 38 483 | 73 829 | 77 280 | 73 279 |
| Property Plant Equipment | 1 730 | 1 297 | 1 573 | 4 963 | 3 722 | 2 791 | 2 093 | 1 570 |
| Cash Bank In Hand | 23 809 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 285 | |||||||
| Tangible Fixed Assets | 1 730 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 185 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 009 | 1 533 | 3 188 | 4 429 | 5 360 | 6 058 | 6 581 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 5 045 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 939 | 3 483 | 3 945 | 3 579 | 7 175 | 14 142 | 9 229 | 8 104 |
| Creditors | 23 254 | 23 035 | 11 575 | 4 605 | 11 319 | 19 155 | 11 222 | 10 312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 524 | 1 655 | 1 241 | 931 | 698 | 523 | |
| Net Current Assets Liabilities | 555 | 4 933 | 12 749 | 18 084 | 35 468 | 71 745 | 75 585 | 72 007 |
| Other Creditors | 18 796 | 6 850 | 210 | 3 286 | 4 113 | 1 045 | 1 212 | |
| Property Plant Equipment Gross Cost | 2 306 | 2 306 | 3 106 | 8 151 | 8 151 | 8 151 | 8 151 | 8 151 |
| Provisions For Liabilities Balance Sheet Subtotal | 943 | 707 | 707 | 398 | 298 | |||
| Total Assets Less Current Liabilities | 14 322 | 23 047 | 39 190 | 74 536 | 77 678 | 73 577 | ||
| Capital Employed | 2 285 | |||||||
| Creditors Due Within One Year | 23 254 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 306 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 306 | |||||||
| Tangible Fixed Assets Depreciation | 576 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 576 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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