Tnj Holdings Limited is a private limited company registered at 8 Fryers Road, Walsall WS2 7LZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 3 directors.
Director Paul R., appointed on 07 February 2022. Director David R., appointed on 07 February 2022. Director Tim J., appointed on 27 February 2018.
The company is classified as "printing n.e.c." (SIC: 18129).
The last confirmation statement was filed on 2023-09-12 and the date for the following filing is 2024-09-26. Moreover, the accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
Office Address | 8 Fryers Road |
Town | Walsall |
Post code | WS2 7LZ |
Country of origin | United Kingdom |
Registration Number | 11226600 |
Date of Incorporation | Tue, 27th Feb 2018 |
Industry | Printing n.e.c. |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Tim J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Tim J.
Notified on | 27 February 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-07-31 | 2021-07-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 96 568 | 8 435 | 102 504 | 55 213 | |
Current Assets | 6 029 | 118 649 | 144 845 | 123 525 | 1 908 557 |
Debtors | 22 081 | 136 410 | 21 021 | 1 540 982 | |
Net Assets Liabilities | 2 481 | 79 390 | 104 046 | 83 335 | -499 005 |
Other Debtors | 131 517 | 21 021 | 4 472 | ||
Property Plant Equipment | 24 974 | 21 852 | 1 044 547 | ||
Other | |||||
Accrued Liabilities Deferred Income | 2 250 | 5 938 | |||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 904 | 6 026 | 93 534 | ||
Additions Other Than Through Business Combinations Intangible Assets | 100 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 110 203 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 52 |
Corporation Tax Payable | 18 622 | 36 528 | 35 547 | 27 823 | |
Creditors | 3 548 | 39 259 | 16 727 | 13 591 | 782 127 |
Dividends Paid | 69 500 | 14 000 | |||
Finance Lease Liabilities Present Value Total | 13 591 | 732 127 | |||
Fixed Assets | 21 852 | 1 134 547 | |||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 904 | 3 122 | 87 508 | ||
Intangible Assets | 90 000 | ||||
Intangible Assets Gross Cost | 100 000 | ||||
Net Current Assets Liabilities | 2 481 | 79 390 | 100 544 | 79 226 | -851 425 |
Other Creditors | 5 879 | 16 727 | 13 591 | 9 679 | |
Other Remaining Borrowings | 50 000 | ||||
Other Taxation Social Security Payable | 14 758 | 593 465 | |||
Profit Loss | 76 909 | 94 156 | -6 711 | ||
Property Plant Equipment Gross Cost | 27 878 | 27 878 | 1 138 081 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 745 | 4 152 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 27 878 | ||||
Total Assets Less Current Liabilities | 79 390 | 125 518 | 101 078 | 283 122 | |
Trade Creditors Trade Payables | 705 234 | ||||
Trade Debtors Trade Receivables | 22 081 | 4 893 | 1 536 510 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on 2023-12-08 filed on: 18th, December 2023 |
officers | Free Download (1 page) |
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