Founded in 2017, Tlc Air Conditioning, classified under reg no. 10606746 is a active - proposal to strike off company. Currently registered at 16 Boscombe Close TW20 8LX, Egham the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Sun, 28th Feb 2021.
| Office Address | 16 Boscombe Close |
| Town | Egham |
| Post code | TW20 8LX |
| Country of origin | United Kingdom |
| Registration Number | 10606746 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | Steam and air conditioning supply |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 (425 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
| Last confirmation statement dated | Sun, 6th Feb 2022 |
Position: Secretary
Appointed: 07 February 2017
Position: Director
Appointed: 07 February 2017
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Scott M. The abovementioned PSC has significiant influence or control over this company,.
Scott M.
| Notified on | 7 February 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 411 | 4 064 | 9 883 | 6 297 |
| Current Assets | 13 410 | 11 980 | 17 000 | 37 716 |
| Debtors | 12 999 | 7 916 | 7 216 | 31 419 |
| Net Assets Liabilities | 190 | 7 959 | 14 453 | 498 |
| Other Debtors | 784 | 3 080 | 99 | 22 078 |
| Property Plant Equipment | 2 470 | 18 817 | 15 053 | 12 043 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 784 | 22 078 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 784 | 22 078 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 618 | 5 321 | 9 085 | 12 095 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 15 690 | 24 077 | 17 341 | 14 614 |
| Finance Lease Liabilities Present Value Total | 24 077 | 17 341 | 14 614 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 4 703 | 3 764 | 3 010 |
| Net Current Assets Liabilities | -2 280 | 13 219 | 16 840 | 3 069 |
| Other Creditors | 532 | 536 | 866 | 500 |
| Other Taxation Social Security Payable | 15 158 | -2 136 | -1 007 | 12 395 |
| Property Plant Equipment Gross Cost | 3 088 | 24 138 | 24 138 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 088 | 21 050 | ||
| Total Assets Less Current Liabilities | 190 | 32 036 | 31 794 | 15 112 |
| Trade Creditors Trade Payables | 361 | 400 | 752 | |
| Trade Debtors Trade Receivables | 12 215 | 4 836 | 7 117 | 9 341 |
| Bank Borrowings Overdrafts | 21 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, January 2023 |
dissolution | Free Download (1 page) |
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