Tma Consultants Ltd is a private limited company registered at 1 Victoria Court, Bank Square, Morley, Leeds LS27 9SE. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director and 2 secretaries.
Director Clare K., appointed on 02 March 2022.
Switching the focus to secretaries, we can name: Anthony K., appointed on 11 July 2017, Mario K. (appointed on 11 July 2017).
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-07-10 and the deadline for the subsequent filing is 2024-07-24. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 10860677 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 02 March 2022
Position: Secretary
Appointed: 11 July 2017
Position: Secretary
Appointed: 11 July 2017
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Mario K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tracey K. This PSC owns 50,01-75% shares.
Mario K.
| Notified on | 11 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tracey K.
| Notified on | 11 July 2017 |
| Ceased on | 11 April 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-01-12 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 002 | 9 315 | 7 030 | 78 764 | 71 461 | 49 789 | 53 514 |
| Current Assets | 58 042 | 29 605 | 10 772 | 79 096 | 103 293 | 222 281 | 166 016 |
| Debtors | 40 | 20 290 | 3 742 | 332 | 31 832 | 172 492 | 112 502 |
| Net Assets Liabilities | 24 056 | 22 752 | -39 372 | 18 532 | |||
| Other Debtors | 40 | 290 | 3 742 | 332 | 31 832 | 112 442 | 112 502 |
| Property Plant Equipment | 481 | 244 | 7 | 1 | 1 | 1 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 237 | 474 | 711 | 717 | 717 | 717 | |
| Amounts Owed By Related Parties | 31 540 | 60 040 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 4 512 | 1 690 | |||||
| Corporation Tax Payable | 7 617 | ||||||
| Creditors | 34 467 | 7 097 | 50 151 | 60 565 | 37 268 | 106 204 | 19 323 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |||
| Fixed Assets | 481 | 244 | 7 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 237 | 237 | 6 | |||
| Net Current Assets Liabilities | 23 575 | 22 508 | -39 379 | 18 531 | 66 025 | 116 077 | 146 693 |
| Other Creditors | 25 269 | 5 586 | 47 148 | 55 985 | 2 047 | 10 356 | 8 974 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 717 | ||||||
| Other Disposals Property Plant Equipment | 718 | ||||||
| Other Taxation Social Security Payable | 1 581 | 1 511 | 2 943 | 4 412 | 35 221 | 25 754 | 10 205 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 718 | 718 | 718 | 718 | 718 | 718 | |
| Taxation Social Security Payable | 4 412 | 35 221 | |||||
| Total Assets Less Current Liabilities | 66 026 | 116 078 | 146 693 | ||||
| Trade Creditors Trade Payables | 60 | 168 | 70 094 | 144 | |||
| Trade Debtors Trade Receivables | 20 000 | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 1 Victoria Court, Bank Square Morley Leeds West Yorkshire LS27 9SE England on Wed, 10th Apr 2024 to 6 Festival Building Ashley Lane Shipley BD17 7DQ filed on: 10th, April 2024 |
address | Free Download (3 pages) |
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