Founded in 2016, Tinma, classified under reg no. 10492723 is an active company. Currently registered at 40 Pickford Lane DA7 4QT, Bexleyheath the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Wai M., appointed on 25 November 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 40 Pickford Lane |
| Town | Bexleyheath |
| Post code | DA7 4QT |
| Country of origin | United Kingdom |
| Registration Number | 10492723 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 25 November 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Wai M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wai M.
| Notified on | 26 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 497 | 7 004 | 10 950 | 25 918 | 42 480 | 43 259 |
| Current Assets | 10 942 | 10 463 | 13 843 | 28 956 | 45 842 | 46 718 |
| Debtors | 1 991 | 1 978 | 1 333 | 1 333 | 1 333 | 1 333 |
| Net Assets Liabilities | 5 069 | 2 751 | 2 841 | 11 235 | 28 719 | 30 344 |
| Property Plant Equipment | 70 | 2 587 | 3 175 | 2 381 | 1 786 | 1 637 |
| Total Inventories | 1 454 | 1 481 | 1 560 | 1 705 | 2 029 | 2 126 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 74 | 330 | 462 | 180 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 1 195 | 1 989 | 2 584 | 3 042 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 | 2 800 | 1 500 | 309 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | ||
| Corporation Tax Payable | 2 451 | 39 | 1 525 | 4 266 | 6 352 | 2 647 |
| Creditors | 5 943 | 10 299 | 14 177 | 20 102 | 18 909 | 18 011 |
| Finished Goods | 1 454 | 1 481 | 1 560 | 1 705 | 2 029 | 2 126 |
| Fixed Assets | 70 | 2 587 | 3 175 | 2 381 | 1 786 | 1 637 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 912 | 794 | 595 | 458 | |
| Net Current Assets Liabilities | 4 999 | 164 | 334 | 8 854 | 26 933 | 28 707 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | |||
| Other Creditors | 1 | |||||
| Other Taxation Social Security Payable | 14 | 10 | 53 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 1 991 | 1 978 | 1 333 | 1 333 | 1 333 | 1 333 |
| Property Plant Equipment Gross Cost | 70 | 2 870 | 4 370 | 4 370 | 4 370 | 4 679 |
| Total Assets Less Current Liabilities | 5 069 | 2 751 | 2 841 | 11 235 | 28 719 | 30 344 |
| Value-added Tax Payable | 2 479 | 4 141 | 4 537 | 6 157 | 3 165 | 5 525 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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