Tnj Associates Limited is a private limited company registered at 7 Derwent Crescent, Stanmore HA7 2NE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 2 directors.
Director Nitesh J., appointed on 09 October 2017. Director Tanu J., appointed on 09 October 2017.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020), "accounting and auditing activities" (SIC code: 69201), "bookkeeping activities" (SIC code: 69202).
The last confirmation statement was sent on 2023-10-08 and the deadline for the following filing is 2024-10-22. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Derwent Crescent |
Town | Stanmore |
Post code | HA7 2NE |
Country of origin | United Kingdom |
Registration Number | 11002771 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Information technology consultancy activities |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Tanu J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nitesh J. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanu J.
Notified on | 9 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nitesh J.
Notified on | 9 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 56 023 | 8 306 | 14 938 | 35 940 | |
Current Assets | 56 023 | 39 539 | 216 520 | 190 122 | 283 008 |
Debtors | 31 233 | 201 582 | 154 182 | ||
Net Assets Liabilities | 18 052 | 29 132 | 45 636 | 64 856 | 90 385 |
Other Debtors | 31 233 | 201 582 | 154 182 | ||
Property Plant Equipment | 6 221 | 6 688 | 56 329 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 074 | 4 303 | 27 495 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 295 | 10 991 | 72 833 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 30 000 | 29 700 | |||
Creditors | 37 971 | 17 022 | 22 572 | 1 892 | 32 265 |
Finance Lease Liabilities Present Value Total | 65 487 | ||||
Fixed Assets | 56 329 | 39 431 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 074 | 2 229 | 23 192 | ||
Net Current Assets Liabilities | 18 052 | 22 517 | 193 948 | 188 230 | 250 743 |
Other Creditors | 27 892 | 125 000 | 84 516 | ||
Property Plant Equipment Gross Cost | 8 295 | 10 991 | 83 824 | ||
Taxation Social Security Payable | 8 879 | 15 102 | 22 572 | 1 892 | |
Total Assets Less Current Liabilities | 29 132 | 200 636 | 244 559 | 290 174 | |
Trade Creditors Trade Payables | 1 200 | 1 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 31st, October 2023 |
accounts | Free Download (2 pages) |
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