Tj Uk Accounting Ltd is a private limited company located at 132 Penrith Avenue, Ashton-Under-Lyne OL7 9JQ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-05-14, this 3-year-old company is run by 1 director.
Director Natasha J., appointed on 14 May 2020.
The company is classified as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was filed on 2023-05-13 and the due date for the subsequent filing is 2024-05-27. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 132 Penrith Avenue |
Town | Ashton-under-lyne |
Post code | OL7 9JQ |
Country of origin | United Kingdom |
Registration Number | 12602729 |
Date of Incorporation | Thu, 14th May 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Natasha J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha J.
Notified on | 14 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 242 | 4 575 | 1 838 |
Current Assets | 8 033 | 9 434 | 6 937 |
Debtors | 2 791 | 4 859 | 5 099 |
Net Assets Liabilities | 32 | 2 429 | 3 542 |
Property Plant Equipment | 1 567 | 2 810 | 4 050 |
Other | |||
Version Production Software | 2 021 | 2 022 | 2 023 |
Accumulated Depreciation Impairment Property Plant Equipment | 522 | 1 458 | 2 673 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 089 | 2 179 | 2 455 |
Average Number Employees During Period | 1 | 3 | 3 |
Bank Borrowings | 9 226 | 6 904 | 4 583 |
Creditors | 42 | 2 161 | 2 257 |
Finance Lease Liabilities Present Value Total | 1 891 | 1 222 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 936 | 1 215 |
Loans From Directors | 42 | 16 | 35 |
Net Current Assets Liabilities | 7 991 | 7 273 | 4 680 |
Other Provisions Balance Sheet Subtotal | 300 | 750 | 605 |
Property Plant Equipment Gross Cost | 2 089 | 4 268 | 6 723 |
Taxation Social Security Payable | 254 | 1 000 | |
Total Assets Less Current Liabilities | 9 558 | 10 083 | 8 730 |
Trade Debtors Trade Receivables | 2 791 | 4 859 | 5 099 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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