Founded in 2012, Tma Computing, classified under reg no. 08136128 is an active company. Currently registered at 16 Brisbane Close SK7 1LF, Bramhall the company has been in the business for 12 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. Timothy A., appointed on 10 July 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Brisbane Close |
| Town | Bramhall |
| Post code | SK7 1LF |
| Country of origin | United Kingdom |
| Registration Number | 08136128 |
| Date of Incorporation | Tue, 10th Jul 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2012
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Timothy A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 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 | 36 282 | 72 082 | 87 950 | 54 420 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 54 226 | 94 811 | 110 678 | 73 491 | 85 554 | 81 939 | 60 061 | 44 562 | 48 286 | 75 792 | 70 998 |
| Net Assets Liabilities | 54 420 | 60 295 | 59 759 | 43 069 | 26 907 | 31 991 | 54 521 | ||||
| Cash Bank In Hand | 49 907 | 85 212 | 102 218 | 64 073 | |||||||
| Debtors | 4 319 | 9 599 | 8 460 | 9 418 | |||||||
| Tangible Fixed Assets | 840 | 506 | 43 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 36 182 | 71 982 | 87 850 | 54 320 | |||||||
| Shareholder Funds | 36 282 | 72 082 | 87 950 | 54 420 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 19 114 | 25 259 | 22 330 | 17 067 | 17 751 | 16 772 | 21 517 | 20 070 | |||
| Fixed Assets | 43 | 150 | 75 | 96 | 477 | 246 | 15 | ||||
| Net Current Assets Liabilities | 36 282 | 71 242 | 87 444 | 54 377 | 60 295 | 59 609 | 42 994 | 26 811 | 31 514 | 54 275 | |
| Total Assets Less Current Liabilities | 36 282 | 72 082 | 87 950 | 54 420 | 60 295 | 59 759 | 43 069 | 26 907 | 31 991 | 54 521 | |
| Employees Total | 1 | 1 | |||||||||
| Creditors Due Within One Year | 17 944 | 23 569 | 23 234 | 19 114 | |||||||
| 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 Additions | 130 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 260 | 1 390 | 1 390 | ||||||||
| Tangible Fixed Assets Depreciation | 420 | 884 | 1 347 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | 463 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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