Tm & A Holdings Ltd is a private limited company registered at 31 Church Walks, Llandudno LL30 2HL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 2 directors.
Director Andrea M., appointed on 22 May 2017. Director Terence M., appointed on 22 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-05-31 and the deadline for the next filing is 2024-06-14. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 31 Church Walks |
Town | Llandudno |
Post code | LL30 2HL |
Country of origin | United Kingdom |
Registration Number | 10782113 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Andrea M. This PSC has 25-50% voting rights and has 25-50% shares.
Andrea M.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 900 | 357 | 16 868 |
Current Assets | 2 584 | 1 041 | 19 353 |
Debtors | 684 | 684 | 2 485 |
Net Assets Liabilities | -2 074 | -100 | 746 |
Other Debtors | 684 | 684 | 700 |
Property Plant Equipment | 228 443 | 228 443 | 228 443 |
Other | |||
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 118 176 | 112 537 | 106 236 |
Net Current Assets Liabilities | -112 341 | -116 006 | -121 461 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||
Other Creditors | 118 176 | 112 537 | 106 236 |
Other Taxation Social Security Payable | 498 | 554 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 228 443 | 228 443 | |
Total Additions Including From Business Combinations Property Plant Equipment | 228 443 | ||
Total Assets Less Current Liabilities | 116 102 | 112 437 | 106 982 |
Bank Borrowings Overdrafts | 6 750 | ||
Trade Creditors Trade Payables | 14 112 | ||
Trade Debtors Trade Receivables | 1 785 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to Wednesday 31st May 2023 (was Thursday 30th November 2023). filed on: 21st, February 2024 |
accounts | Free Download (1 page) |
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