Founded in 2014, Tlig, classified under reg no. 09122471 is an active company. Currently registered at 229 Whittington Road N22 8YW, London the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Dudu A., appointed on 15 July 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | 229 Whittington Road |
| Town | London |
| Post code | N22 8YW |
| Country of origin | United Kingdom |
| Registration Number | 09122471 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 15 July 2014
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Imaduekheli A. This PSC and has 75,01-100% shares.
Imaduekheli A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 649 | -1 707 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 952 | 190 | |||||||
| Cash Bank On Hand | 190 | 236 | 366 | 13 991 | 11 371 | 8 287 | |||
| Current Assets | 7 092 | 1 090 | 236 | ||||||
| Debtors | 4 140 | 900 | |||||||
| Net Assets Liabilities | -2 338 | -1 835 | -1 835 | -2 019 | -2 019 | ||||
| Property Plant Equipment | 160 | 2 227 | 2 022 | 1 618 | 1 294 | 1 294 | 1 294 | 1 294 | |
| Tangible Fixed Assets | 200 | 160 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 549 | -1 807 | |||||||
| Shareholder Funds | 3 649 | -1 707 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 647 | 1 152 | 1 556 | 1 880 | 1 880 | 1 880 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 853 | 14 500 | 14 500 | 11 600 | |||||
| Creditors | 2 957 | 3 766 | 5 608 | 3 956 | 14 500 | 14 500 | 11 600 | 3 313 | |
| Creditors Due Within One Year | 3 643 | 2 957 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 505 | 404 | 324 | |||||
| Net Current Assets Liabilities | 3 449 | -1 867 | -3 530 | -5 242 | -3 956 | 11 371 | 11 371 | 8 287 | -3 313 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 670 | 680 | 60 | 3 313 | |||||
| Other Taxation Social Security Payable | 2 287 | 3 086 | 5 608 | 3 043 | 2 620 | ||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 250 | 2 874 | 3 174 | 3 174 | 3 174 | 3 174 | 3 174 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
| Tangible Fixed Assets Depreciation | 50 | 90 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 40 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 624 | 300 | |||||||
| Total Assets Less Current Liabilities | 3 649 | -1 707 | -1 303 | -3 220 | -2 338 | 12 665 | 12 665 | 9 581 | -2 019 |
| Trade Debtors Trade Receivables | 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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