Timem Enterprises Ltd was officially closed on 2020-10-06.
Timem Enterprises was a private limited company that was situated at 60 Orby Drive, Belfast, BT5 6AF, NORTHERN IRELAND. Its total net worth was estimated to be 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formed on 2016-05-11) was run by 1 director.
Director Colin J. who was appointed on 11 May 2016.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-05-10 and last time the accounts were sent was on 31 May 2020.
| Office Address | 60 Orby Drive |
| Town | Belfast |
| Post code | BT5 6AF |
| Country of origin | United Kingdom |
| Registration Number | NI638371 |
| Date of Incorporation | Wed, 11th May 2016 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Mon, 24th May 2021 |
| Last confirmation statement dated | Sun, 10th May 2020 |
Position: Director
Appointed: 11 May 2016
Colin J.
| Notified on | 10 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 953 | 6 907 | 9 723 | 9 083 |
| Current Assets | 12 137 | 8 298 | 10 633 | 9 083 |
| Debtors | 1 184 | 1 391 | 910 | |
| Property Plant Equipment | 11 | 351 | 316 | 726 |
| Other | ||||
| Accrued Liabilities | 455 | 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 | 40 | 75 | 155 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 775 | 5 078 | 6 815 | 5 183 |
| Creditors | 6 888 | 5 899 | 7 220 | 5 578 |
| Dividends Paid | 24 500 | 28 000 | 22 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 39 | 35 | 80 |
| Net Current Assets Liabilities | 5 249 | 2 399 | 3 413 | 3 505 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 607 | 382 | 366 | 356 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 21 990 | 28 979 | 22 502 | |
| Property Plant Equipment Gross Cost | 12 | 391 | 391 | 881 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 | 379 | 490 | |
| Total Assets Less Current Liabilities | 5 260 | 2 750 | 3 729 | 4 231 |
| Trade Debtors Trade Receivables | 1 184 | 1 391 | 910 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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