Founded in 2016, Tjm It Services, classified under reg no. 10143347 is an active company. Currently registered at 17 Eider Close CT6 5PX, Herne Bay the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Alison C., Terrence M.. Of them, Alison C., Terrence M. have been with the company the longest, being appointed on 24 April 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Eider Close |
| Town | Herne Bay |
| Post code | CT6 5PX |
| Country of origin | United Kingdom |
| Registration Number | 10143347 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2016
Position: Director
Appointed: 24 April 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Terrence M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alison C. This PSC owns 25-50% shares and has 25-50% voting rights.
Terrence M.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison C.
| Notified on | 6 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 181 | 102 042 | 122 072 | 69 548 | 60 520 | 77 863 | 69 106 |
| Current Assets | 23 681 | 104 042 | 124 072 | 100 068 | 90 980 | 84 863 | 76 106 |
| Debtors | 13 500 | 2 000 | 2 000 | 30 520 | 30 460 | 7 000 | 7 000 |
| Other Debtors | 2 000 | 2 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Property Plant Equipment | 382 | 872 | 741 | 2 411 | 2 050 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 223 | 354 | 778 | 1 139 | 1 444 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 21 425 | 17 624 | 20 054 | 20 632 | |||
| Creditors | 16 503 | 38 420 | 37 211 | 26 181 | 34 324 | 29 161 | 33 294 |
| Dividends Paid | 44 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 155 | 131 | 424 | 361 | 305 | |
| Net Current Assets Liabilities | 7 178 | 65 622 | 86 861 | 73 887 | 56 656 | 55 702 | 42 812 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 6 620 | 7 448 | 7 816 | 199 | 24 | 163 | |
| Other Taxation Social Security Payable | 9 883 | 30 972 | 29 395 | 25 982 | 34 300 | 28 998 | |
| Par Value Share | 1 | ||||||
| Profit Loss | 102 826 | ||||||
| Property Plant Equipment Gross Cost | 450 | 1 095 | 1 095 | 3 189 | 3 189 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 450 | 645 | 2 094 | ||||
| Total Assets Less Current Liabilities | 7 178 | 66 004 | 87 733 | 74 628 | 59 067 | 57 752 | 44 557 |
| Trade Debtors Trade Receivables | 13 500 | 23 520 | 23 460 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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