Timlana Consultancy Services started in year 2014 as Private Limited Company with registration number 09019649. The Timlana Consultancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rickmansworth at 23 Church Street. Postal code: WD3 1DE.
The company has one director. Svetlana T., appointed on 30 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Church Street |
| Town | Rickmansworth |
| Post code | WD3 1DE |
| Country of origin | United Kingdom |
| Registration Number | 09019649 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Svetlana T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Svetlana T.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -6 585 | -13 701 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 107 | 1 | 1 | 7 | 1 389 | |||
| Current Assets | 8 | 1 873 | 1 091 | 714 | ||||
| Debtors | 1 | 484 | ||||||
| Net Assets Liabilities | -15 230 | -15 231 | -420 | 831 | 588 | 146 | ||
| Property Plant Equipment | 373 | 10 | 10 | |||||
| Cash Bank In Hand | 1 923 | 107 | ||||||
| Tangible Fixed Assets | 737 | 373 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -6 586 | -13 702 | ||||||
| Shareholder Funds | -6 585 | -13 701 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -360 | -480 | -504 | -528 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 728 | 1 091 | 1 091 | |||||
| Amounts Owed To Related Parties | 15 242 | 15 242 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Cash On Hand | 1 | 1 | ||||||
| Creditors | 14 181 | 15 242 | 15 242 | 68 | 562 | -1 | 40 | |
| Net Current Assets Liabilities | -7 322 | -14 074 | -15 241 | -15 241 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 14 181 | 15 242 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 101 | 1 101 | 1 101 | |||||
| Total Assets Less Current Liabilities | -6 585 | -13 701 | -15 231 | -60 | 1 311 | 1 092 | 674 | |
| Creditors Due Within One Year | 9 245 | 14 181 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 101 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 101 | |||||||
| Tangible Fixed Assets Depreciation | 364 | 728 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 364 | 364 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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