Tm Utility Resource Uk started in year 2013 as Private Limited Company with registration number 08529700. The Tm Utility Resource Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Luton at 47 Julius Gardens. Postal code: LU3 3SG.
The company has one director. Muhammod G., appointed on 2 November 2017. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kulsuma R. who worked with the the company until 5 June 2017.
Office Address | 47 Julius Gardens |
Town | Luton |
Post code | LU3 3SG |
Country of origin | United Kingdom |
Registration Number | 08529700 |
Date of Incorporation | Wed, 15th May 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Muhammod G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kulsum R. This PSC owns 75,01-100% shares.
Muhammod G.
Notified on | 5 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kulsum R.
Notified on | 6 April 2016 |
Ceased on | 5 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 927 | 7 215 | 20 247 | 16 086 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 582 | 2 871 | ||||||||
Net Assets Liabilities | 16 086 | 9 106 | 1 731 | 3 270 | 7 236 | 12 325 | 12 881 | |||
Property Plant Equipment | 1 800 | 1 200 | ||||||||
Current Assets | 1 192 | 8 156 | 24 184 | 18 944 | 7 388 | 582 | 2 871 | 15 585 | 7 275 | 6 019 |
Cash Bank In Hand | 1 192 | 8 156 | 24 184 | 18 944 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 927 | 7 215 | 20 247 | 16 086 | ||||||
Tangible Fixed Assets | 1 200 | 900 | 600 | 300 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 827 | 7 115 | 20 147 | 15 986 | ||||||
Shareholder Funds | 1 927 | 7 215 | 20 247 | 16 086 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 700 | 3 300 | ||||||||
Average Number Employees During Period | 4 | 5 | 2 | 2 | 2 | |||||
Creditors | 3 158 | 682 | 651 | 801 | 7 021 | 3 200 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | |||||||||
Net Current Assets Liabilities | 727 | 6 315 | 19 647 | 15 786 | 6 706 | 69 | 2 070 | 8 564 | 4 075 | 3 519 |
Property Plant Equipment Gross Cost | 4 500 | 4 500 | ||||||||
Taxation Social Security Payable | 651 | 801 | ||||||||
Fixed Assets | 1 200 | 900 | 600 | 300 | 2 400 | 1 800 | 1 200 | 600 | ||
Total Assets Less Current Liabilities | 1 927 | 7 215 | 20 247 | 16 086 | 9 106 | 1 731 | 3 270 | 9 164 | 4 075 | 3 519 |
Creditors Due Within One Year | 465 | 1 841 | 4 537 | 3 158 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 600 | 600 | ||||||
Tangible Fixed Assets Depreciation | 300 | 600 | 900 | 300 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | 300 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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