Founded in 2011, Tmh Research, classified under reg no. 07666249 is an active company. Currently registered at Woodside IG9 5RA, Buckhurst Hill the company has been in the business for thirteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Terri H., appointed on 13 June 2011. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Roy H.. There were no ex directors.
Office Address | Woodside |
Office Address2 | The Stables |
Town | Buckhurst Hill |
Post code | IG9 5RA |
Country of origin | United Kingdom |
Registration Number | 07666249 |
Date of Incorporation | Mon, 13th Jun 2011 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Terri H. This PSC and has 75,01-100% shares.
Terri H.
Notified on | 10 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 473 | 6 281 | 4 912 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 579 | 16 909 | 6 886 | |||||||
Cash Bank On Hand | 6 886 | 3 761 | 3 720 | 8 368 | 16 252 | 2 940 | 18 581 | 10 487 | ||
Current Assets | 22 959 | 28 046 | 14 206 | 10 126 | 16 050 | 14 158 | 16 252 | 22 410 | 18 581 | 19 241 |
Debtors | 16 380 | 11 137 | 7 320 | 6 365 | 12 330 | 5 790 | 19 470 | 8 754 | ||
Intangible Fixed Assets | 4 000 | 2 000 | ||||||||
Net Assets Liabilities | 4 912 | 547 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 473 | 6 281 | 4 912 | |||||||
Property Plant Equipment | 393 | 577 | 1 774 | 1 268 | 762 | 819 | 857 | 613 | ||
Tangible Fixed Assets | 321 | 191 | 393 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 472 | 6 280 | 4 911 | |||||||
Shareholder Funds | 473 | 6 281 | 4 912 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 682 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 682 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 682 | 904 | 1 128 | 1 634 | 2 140 | 2 683 | 3 266 | 3 510 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 749 | 10 156 | 14 083 | 12 944 | 14 475 | 19 994 | 12 407 | 15 905 | ||
Creditors Due After One Year | 18 932 | 11 970 | 749 | |||||||
Creditors Due Within One Year | 7 875 | 11 986 | 8 938 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 282 | |||||||||
Disposals Intangible Assets | 10 000 | |||||||||
Disposals Property Plant Equipment | 282 | |||||||||
Fixed Assets | 4 321 | 2 191 | 393 | 577 | 1 774 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 506 | 506 | 506 | 543 | 583 | 244 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | 15 084 | 16 060 | 5 268 | -30 | 1 967 | 1 214 | 1 777 | 2 416 | 6 174 | 3 336 |
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 075 | 1 481 | 2 902 | 2 902 | 2 902 | 3 502 | 4 123 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 420 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 655 | 655 | 1 075 | |||||||
Tangible Fixed Assets Depreciation | 334 | 464 | 682 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 218 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 406 | 1 703 | 600 | 621 | ||||||
Total Assets Less Current Liabilities | 19 405 | 18 251 | 5 661 | 547 | 3 741 | 2 482 | 2 539 | 3 235 | 7 031 | 3 949 |
Type | Category | Free download | |
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TM02 |
Secretary's appointment terminated on 25th November 2023 filed on: 29th, November 2023 |
officers | Free Download (1 page) |
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