Founded in 2016, Tjv Curtis, classified under reg no. 10174460 is a active - proposal to strike off company. Currently registered at 1 Wexford Road CH43 9TD, Prenton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
Office Address | 1 Wexford Road |
Town | Prenton |
Post code | CH43 9TD |
Country of origin | United Kingdom |
Registration Number | 10174460 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Tom C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tom C.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 156 | 12 | ||||
Current Assets | 14 752 | 11 921 | 13 306 | 162 | 150 | |
Debtors | 150 | 150 | 150 | |||
Net Assets Liabilities | 4 051 | 15 158 | 890 | 2 | ||
Other Debtors | 150 | 150 | 150 | |||
Property Plant Equipment | 337 | 253 | 190 | 142 | ||
Other | ||||||
Version Production Software | 2 022 | |||||
Accrued Liabilities | 900 | 200 | 440 | 240 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 197 | 260 | 308 | ||
Average Number Employees During Period | 1 | 1 | ||||
Bank Borrowings Overdrafts | 15 000 | 15 000 | ||||
Creditors | 9 815 | 12 358 | 9 592 | -14 743 | -550 | 140 |
Fixed Assets | 450 | 337 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 63 | 48 | |||
Loans From Directors | 17 | -14 523 | -15 570 | -15 100 | ||
Net Current Assets Liabilities | 4 937 | -437 | 3 714 | 14 905 | 700 | -140 |
Property Plant Equipment Gross Cost | 450 | 450 | 450 | 450 | ||
Taxation Social Security Payable | 8 675 | -420 | -420 | |||
Total Assets Less Current Liabilities | 4 937 | 13 | 4 051 | |||
Advances Credits Directors | 19 | 1 684 | ||||
Advances Credits Made In Period Directors | 15 083 | |||||
Advances Credits Repaid In Period Directors | 15 102 | |||||
Amount Specific Advance Or Credit Directors | 19 | 1 684 | 17 | |||
Amount Specific Advance Or Credit Made In Period Directors | 18 779 | 14 314 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 076 | 16 015 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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