Founded in 2016, Tmp Architecture, classified under reg no. 10295856 is an active company. Currently registered at 48 Hawthorn Avenue RM13 9AT, Rainham the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Tony P., appointed on 26 July 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Stephanie B.. There were no ex directors.
| Office Address | 48 Hawthorn Avenue |
| Town | Rainham |
| Post code | RM13 9AT |
| Country of origin | United Kingdom |
| Registration Number | 10295856 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 8 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 | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 26 July 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Tony P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tony P.
| Notified on | 26 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 399 | 3 756 | 2 914 | 4 125 | 10 827 | 838 | 2 567 |
| Current Assets | 1 977 | 15 012 | 16 370 | 15 159 | 14 971 | 3 014 | 5 901 |
| Debtors | 1 578 | 11 256 | 13 456 | 11 034 | 4 144 | 2 176 | 3 334 |
| Net Assets Liabilities | 200 | 796 | 1 | 6 238 | 5 948 | ||
| Property Plant Equipment | 1 518 | 773 | 2 417 | 3 450 | 3 445 | 3 242 | 1 178 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 174 | 1 643 | 174 | 673 | 172 | 173 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 1 462 | 3 004 | 5 031 | 8 036 | 11 226 | 13 390 |
| Amounts Owed By Directors | 8 834 | 1 580 | 2 738 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 10 000 | 11 319 | 8 715 | ||||
| Corporation Tax Payable | 1 680 | 4 488 | 5 904 | 3 462 | 10 759 | 6 047 | |
| Corporation Tax Recoverable | 596 | 596 | 596 | 596 | 596 | ||
| Creditors | 3 295 | 14 989 | 18 786 | 12 371 | 12 468 | 6 256 | 7 079 |
| Dividends Paid On Shares | 8 000 | 17 612 | 24 069 | 8 089 | 29 870 | 28 643 | 24 112 |
| Fixed Assets | 1 518 | 773 | 2 417 | 3 450 | 3 445 | 3 242 | 1 178 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 717 | 745 | 1 542 | 2 027 | 3 005 | 3 190 | 2 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 745 | 1 542 | 2 027 | 3 005 | 3 190 | 2 164 |
| Loans From Directors | 1 015 | 328 | 979 | ||||
| Net Current Assets Liabilities | -1 318 | 23 | -2 416 | 2 788 | 2 503 | -3 242 | -1 178 |
| Other Creditors | 600 | -1 | 100 | ||||
| Other Taxation Social Security Payable | -80 | -80 | 57 | 37 | |||
| Property Plant Equipment Gross Cost | 2 235 | 2 235 | 5 421 | 8 481 | 11 481 | 14 468 | 14 568 |
| Taxation Social Security Payable | 6 084 | 6 906 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 235 | 3 186 | 3 060 | 3 000 | 2 987 | 100 | |
| Total Assets Less Current Liabilities | 200 | 796 | 1 | 6 238 | 5 948 | ||
| Trade Debtors Trade Receivables | 1 578 | 11 256 | 4 026 | 10 438 | 3 548 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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