Founded in 2015, Tme Uk Trading, classified under reg no. 09860501 is an active company. Currently registered at 12 Mutton Place NW1 8DF, London the company has been in the business for 10 years. Its financial year was closed on Sunday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Jonathan A., appointed on 6 November 2015. There are currently no secretaries appointed. As of 15 January 2025, our data shows no information about any ex officers on these positions.
| Office Address | 12 Mutton Place |
| Town | London |
| Post code | NW1 8DF |
| Country of origin | United Kingdom |
| Registration Number | 09860501 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (137 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Jonathan A. This PSC and has 75,01-100% shares.
Jonathan A.
| Notified on | 21 November 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 422 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 | 312 | 27 | 67 | -17 | 5 | 20 | |
| Net Assets Liabilities | -24 593 | -31 911 | -39 236 | |||||
| Cash Bank In Hand | 47 | |||||||
| Current Assets | 2 128 | 9 054 | 6 102 | 27 | ||||
| Debtors | 2 081 | 9 054 | 5 790 | |||||
| Other Debtors | 2 081 | 9 054 | 5 790 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 322 | |||||||
| Shareholder Funds | 422 | |||||||
| Other | ||||||||
| Version Production Software | 2 024 | 2 025 | ||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 2 000 | 3 000 | 3 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 1 706 | 3 488 | 1 000 | 4 867 | 14 696 | 24 593 | 31 916 | 39 256 |
| Loans From Directors | 22 576 | 28 916 | 36 256 | |||||
| Net Current Assets Liabilities | 422 | 5 566 | 5 102 | -4 840 | -14 629 | -24 593 | -31 911 | -39 236 |
| Bank Borrowings Overdrafts | 56 | 17 | ||||||
| Creditors Due Within One Year | 1 706 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 000 | 1 000 | 1 000 | |||||
| Other Taxation Social Security Payable | 706 | 2 431 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 422 | 5 566 | 5 102 | -4 840 | -14 629 | -24 593 | ||
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/05 filed on: 8th, November 2023 |
confirmation statement | Free Download (4 pages) |
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