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Tmt Consultants Ltd LONDON

Founded in 2009, Tmt Consultants, classified under reg no. 06879982 is an active company. Currently registered at Leathermarket 3.1.1 SE1 3ER, London the company has been in the business for fifteen years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 2022/05/31.

There is a single director in the firm at the moment - Dominic L., appointed on 17 April 2009. In addition, a secretary was appointed - Michelle H., appointed on 1 May 2018. Currenlty, the firm lists one former director, whose name is Philip L. and who left the the firm on 7 December 2011. In addition, there is one former secretary - Dominic L. who worked with the the firm until 1 May 2018.

Tmt Consultants Ltd Address / Contact

Office Address Leathermarket 3.1.1
Office Address2 11/13 Weston Street
Town London
Post code SE1 3ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 06879982
Date of Incorporation Fri, 17th Apr 2009
Industry Other information service activities n.e.c.
End of financial Year 30th May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (108 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Michelle H.

Position: Secretary

Appointed: 01 May 2018

Dominic L.

Position: Director

Appointed: 17 April 2009

Philip L.

Position: Director

Appointed: 17 April 2009

Resigned: 07 December 2011

Dominic L.

Position: Secretary

Appointed: 17 April 2009

Resigned: 01 May 2018

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Dominic Joseph L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dominic Joseph L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth40 89628 00335 759       
Balance Sheet
Cash Bank On Hand   98 838101 80091 275208 718466 734560 0781 427 293
Current Assets85 838125 942244 971176 561482 950446 493530 964902 0761 224 8032 335 558
Debtors44 82887 520149 98977 723381 150355 218322 246435 342664 725908 265
Net Assets Liabilities   36 63167 52172 536-249 333-97 318-268 20251 262
Other Debtors   2 53917 659224 291181 601189 219193 929394 450
Property Plant Equipment   4 7327 3135 8884 4151 3929 31726 127
Cash Bank In Hand41 01038 42294 982       
Net Assets Liabilities Including Pension Asset Liability40 89628 00235 759       
Tangible Fixed Assets2 6143 1314 227       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve14 9952 1029 858       
Shareholder Funds40 89628 00335 759       
Other
Accrued Liabilities Deferred Income   90 671314 233252 369    
Accumulated Amortisation Impairment Intangible Assets         14 904
Accumulated Depreciation Impairment Property Plant Equipment    9 45010 87612 34816 30918 8307 705
Additions Other Than Through Business Combinations Property Plant Equipment       93810 44622 447
Average Number Employees During Period     1115162024
Bank Borrowings       125 000  
Bank Borrowings Overdrafts   9 29521 6257 758    
Corporation Tax Payable   9 3369 9268 265    
Creditors   143 716421 352372 451783 593125 0001 545 2332 333 698
Deferred Tax Liabilities   9461 3901 119    
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -16 762
Disposals Property Plant Equipment         -16 762
Fixed Assets2 6143 1314 2274 7327 3125 888 1 39252 22855 934
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets        42 9111 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases        13 975 
Increase Decrease In Depreciation Impairment Property Plant Equipment    1 7211 424    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    444-271    
Increase From Amortisation Charge For Year Intangible Assets         14 904
Increase From Depreciation Charge For Year Property Plant Equipment    1 7211 4241 4723 9612 5215 637
Intangible Assets        42 91129 807
Intangible Assets Gross Cost        42 91144 711
Loans From Directors   5807 99925 999    
Minimum Operating Lease Payments Recognised As Expense        23 650 
Net Current Assets Liabilities38 28224 87231 53232 84561 59867 768-252 62926 555-320 4301 860
Other Creditors    4 500286 124675 331758 0671 390 0041 959 944
Other Taxation Social Security Payable   12 3084 130-6 276    
Prepayments Accrued Income   25 836142 499201 627    
Property Plant Equipment Gross Cost    16 76316 76316 76317 70128 14733 832
Provisions For Liabilities Balance Sheet Subtotal     1 1191 119265 6 532
Taxation Including Deferred Taxation Balance Sheet Subtotal   -946-1 390-1 119    
Taxation Social Security Payable     8 2658 034 34 603230 178
Total Additions Including From Business Combinations Property Plant Equipment    4 302     
Total Assets Less Current Liabilities40 89628 00235 75937 57768 91173 655-248 21427 947-268 20257 794
Total Borrowings       125 000  
Trade Creditors Trade Payables   21 52658 93884 336100 22892 454120 626143 576
Trade Debtors Trade Receivables   49 348220 992130 927140 645246 123470 796513 815
Creditors Due Within One Year47 556101 071213 439       
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Share Premium Account24 90124 90124 901       
Tangible Fixed Assets Additions 1 3262 291       
Tangible Fixed Assets Cost Or Valuation6 0037 3299 621       
Tangible Fixed Assets Depreciation3 3894 1995 394       
Tangible Fixed Assets Depreciation Charged In Period 8091 195       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Address change date: 2024/02/05. New Address: 32 Lafone Street London SE1 2LX. Previous address: Leathermarket 3.1.1 11/13 Weston Street London SE1 3ER United Kingdom
filed on: 5th, February 2024 		Free Download (1 page)

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